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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SNC TEE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SNC TEE II |
| Siren | 503426843 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8931 |
| Management number | 2019B00343 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 613 705.00 | 1 613 705.00 | 1 613 705.00 | |
064 Advances and down payments on orders | 3 899.00 | 3 899.00 | 3 899.00 | |
072 Receivables – Other | 71 552.00 | 71 552.00 | 71 552.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 689 157.00 | 1 689 157.00 | 1 689 157.00 | |
110 Total Assets | 1 689 157.00 | 1 689 157.00 | 1 689 157.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -942.00 | |||
142 Total Equity - Total I | -942.00 | |||
156 Loans and similar debts | 690 532.00 | |||
166 Suppliers and related accounts | 130 057.00 | |||
172 Other debts | 869 510.00 | |||
176 Total debts | 1 690 098.00 | |||
180 Liabilities Total | 1 689 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 53 760.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 53 760.00 | 1.00 | |
242 Other external expenses | 803.00 | 48 378.00 | 803.00 | |
244 Taxes, duties and similar payments | 138.00 | 5 779.00 | 138.00 | |
256 Provisions | 785.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 943.00 | 54 942.00 | 943.00 | |
270 Operating profit | -942.00 | -1 182.00 | -942.00 | |
310 Profit or loss | -942.00 | -1 182.00 | -942.00 | |
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