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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SNC BLAGNAC RUE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | SNC BLAGNAC RUE PASTEUR |
| Siren | 798345344 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10484 |
| Management number | 2013B03107 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 9 448.00 | 9 448.00 | 9 448.00 | |
BZ Other receivables | 25 548.00 | 25 548.00 | 25 548.00 | |
CJ TOTAL (II) | 34 996.00 | 34 996.00 | 34 996.00 | |
CO Grand total (0 to V) | 34 996.00 | 34 996.00 | 34 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 359.00 | 33 269.00 | -32 359.00 | |
DL TOTAL (I) | -31 359.00 | 34 269.00 | -31 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DX Trade payables and related accounts | 6 262.00 | 73 587.00 | 6 262.00 | |
EA Other liabilities | 60 092.00 | 30 299.00 | 60 092.00 | |
EC TOTAL (IV) | 66 355.00 | 103 933.00 | 66 355.00 | |
EE Grand total (I to V) | 34 996.00 | 138 202.00 | 34 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | -272.00 | |||
FQ Other income | ||||
FR Total operating income (I) | -272.00 | |||
FW Other purchases and external expenses | 31 486.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 32 086.00 | |||
GG - OPERATING RESULT (I - II) | -32 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -272.00 | 945.00 | -272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 086.00 | -32 323.00 | 32 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 359.00 | 33 269.00 | -32 359.00 | |
| 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 | 6 262.00 | 6 262.00 | 6 262.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 092.00 | 60 092.00 | 60 092.00 | |
VB VAT | 1 405.00 | 1 405.00 | 1 405.00 | |
VC Group and associates | 24 142.00 | 24 142.00 | 24 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 548.00 | 25 548.00 | 25 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 355.00 | 66 355.00 | 66 355.00 | |
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