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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SNC LBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-09-01 | Public | 2019-09-30 | Complete |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | SNC LBG |
| Siren | 817761125 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022296 |
| Management number | 2016B00155 |
| Activity code | 4110D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 261 920.00 | 48 007.00 | 213 913.00 | 261 920.00 |
028 Tangible Assets | 14 066 101.00 | 2 194 268.00 | 11 871 833.00 | 14 066 101.00 |
044 Total Fixed Assets | 14 328 021.00 | 2 242 275.00 | 14 328 021.00 | |
068 Receivables – Trade and related accounts | 774 000.00 | 774 000.00 | 774 000.00 | |
072 Receivables – Other | 717 308.00 | 717 308.00 | 717 308.00 | |
084 Cash | 264 917.00 | 264 917.00 | 264 917.00 | |
096 Total Current Assets + Prepaid Expenses | 1 756 225.00 | 1 756 225.00 | 1 756 225.00 | |
110 Total Assets | 16 084 246.00 | 2 242 275.00 | 13 841 971.00 | 16 084 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -731 277.00 | |||
136 Profit for the Year | -538 815.00 | |||
140 Regulated Provisions | 996 625.00 | |||
142 Total Equity - Total I | -263 466.00 | |||
156 Loans and similar debts | 13 261 205.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 714.00 | |||
172 Other debts | 842 112.00 | |||
176 Total debts | 14 105 437.00 | |||
180 Liabilities Total | 13 841 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 392 818.00 | 1 392 818.00 | ||
232 Total operating income excluding VAT | 1 392 818.00 | 1 392 818.00 | ||
242 Other external expenses | 4 477.00 | 4 477.00 | ||
243 (including business tax) | 2 197.00 | 2 197.00 | ||
244 Taxes, duties and similar payments | 105 015.00 | 105 015.00 | ||
254 Depreciation and amortization | 1 223 364.00 | 1 223 364.00 | ||
264 Total operating expenses | 1 332 855.00 | 1 332 855.00 | ||
270 Operating profit | 59 963.00 | 59 963.00 | ||
280 Financial income | 10 710.00 | 10 710.00 | ||
294 Financial expenses | 172 209.00 | 172 209.00 | ||
300 Exceptional expenses | 437 278.00 | 437 278.00 | ||
310 Profit or loss | -538 815.00 | -538 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 328 021.00 | 14 328 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 278 564.00 | 278 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 437 278.00 | 437 278.00 | ||
682 INCREASES Total Statement of Provisions | 437 278.00 | 437 278.00 | ||
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