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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : 616 RUE GEORGES DENIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | 616 RUE GEORGES DENIZOT |
| Siren | 832783609 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13000 |
| Management number | 2017B03400 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 033 556.00 | 1 033 556.00 | 1 033 556.00 | |
BZ Other receivables | 206 061.00 | 206 061.00 | 206 061.00 | |
CJ TOTAL (II) | 1 239 617.00 | 1 239 617.00 | 1 239 617.00 | |
CO Grand total (0 to V) | 1 239 617.00 | 1 239 617.00 | 1 239 617.00 | |
| 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) | -2 195.00 | -2 500.00 | -2 195.00 | |
DL TOTAL (I) | -1 195.00 | -1 500.00 | -1 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 589.00 | 6 715.00 | 289 589.00 | |
DX Trade payables and related accounts | 951 223.00 | 1 080.00 | 951 223.00 | |
EC TOTAL (IV) | 1 240 812.00 | 7 795.00 | 1 240 812.00 | |
EE Grand total (I to V) | 1 239 617.00 | 6 296.00 | 1 239 617.00 | |
EG Accrued income and payables due within one year | 1 240 812.00 | 7 795.00 | 1 240 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 028 602.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 028 605.00 | |||
FU Purchases of raw materials and other supplies | 6 415.00 | |||
FW Other purchases and external expenses | 1 024 183.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 030 801.00 | |||
GG - OPERATING RESULT (I - II) | -2 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 028 605.00 | 4 954.00 | 1 028 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 030 801.00 | 7 454.00 | 1 030 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 195.00 | -2 500.00 | -2 195.00 | |
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