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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SNC PHOTOM 2004 ISOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SNC PHOTOM 2004 ISOLE |
| Siren | 480098805 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005677 |
| Management number | 2012B00999 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE SUR RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 921 713.00 | 8 921 713.00 | 8 921 713.00 | |
BJ TOTAL (I) | 8 921 713.00 | 8 921 713.00 | 8 921 713.00 | |
BX Customers and related accounts | 791 433.00 | 729 115.00 | 62 318.00 | 791 433.00 |
BZ Other receivables | 129 964.00 | 129 964.00 | 129 964.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 921 599.00 | 729 115.00 | 192 484.00 | 921 599.00 |
CO Grand total (0 to V) | 9 843 311.00 | 9 650 828.00 | 192 484.00 | 9 843 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 380 000.00 | 2 380 000.00 | 2 380 000.00 | |
DH Retained earnings | -5 316 237.00 | -5 313 583.00 | -5 316 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -925.00 | -2 653.00 | -925.00 | |
DL TOTAL (I) | -2 937 162.00 | -2 936 237.00 | -2 937 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 252.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 933 340.00 | 2 932 720.00 | 2 933 340.00 | |
DX Trade payables and related accounts | 160 564.00 | 158 192.00 | 160 564.00 | |
DY Tax and social security liabilities | 35 741.00 | 35 741.00 | 35 741.00 | |
EC TOTAL (IV) | 3 129 645.00 | 3 127 905.00 | 3 129 645.00 | |
EE Grand total (I to V) | 192 484.00 | 191 668.00 | 192 484.00 | |
EG Accrued income and payables due within one year | 3 129 645.00 | 3 127 905.00 | 3 129 645.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 252.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 159.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 3 305.00 | |||
GG - OPERATING RESULT (I - II) | -3 305.00 | |||
GR Interest and similar expenses | -2 380.00 | |||
GU Total financial expenses (VI) | -2 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 925.00 | 2 654.00 | 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -925.00 | -2 653.00 | -925.00 | |
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