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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SNC SUD-OUEST EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | SNC SUD-OUEST EQUIPEMENTS |
| Siren | 508307360 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 11761 |
| Management number | 2008B20524 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 241 865.00 | 4 241 865.00 | 4 241 865.00 | |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 4 241 912.00 | 4 241 912.00 | 4 241 912.00 | |
CO Grand total (0 to V) | 4 241 912.00 | 4 241 912.00 | 4 241 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123.00 | -123.00 | ||
DL TOTAL (I) | 4 876.00 | 4 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 216 266.00 | 4 216 266.00 | ||
DX Trade payables and related accounts | 20 769.00 | 20 769.00 | ||
EC TOTAL (IV) | 4 237 035.00 | 4 237 035.00 | ||
EE Grand total (I to V) | 4 241 912.00 | 4 241 912.00 | ||
EG Accrued income and payables due within one year | 4 237 035.00 | 4 237 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 552 703.00 | |||
FR Total operating income (I) | 552 703.00 | |||
FW Other purchases and external expenses | 552 749.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 552 827.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 552 703.00 | 552 703.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 552 827.00 | 552 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123.00 | -123.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 769.00 | 20 769.00 | 20 769.00 | |
VI Group and Associates | 4 216 266.00 | 4 216 266.00 | 4 216 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 237 035.00 | 4 237 035.00 | 4 237 035.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 46.00 | 46.00 | ||
ST Other accounts | 552 703.00 | 552 703.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
YZ Total deductible VAT on goods and services | 157 577.00 | 157 577.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 552 749.00 | 552 749.00 | ||
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