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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SNC SCIEZ JOUVERNEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | SNC SCIEZ JOUVERNEX |
| Siren | 831061833 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20986 |
| Management number | 2017B02516 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 55 412.00 | 55 412.00 | 55 412.00 | |
BZ Other receivables | 10 989.00 | 10 989.00 | 10 989.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 67 600.00 | 67 600.00 | 67 600.00 | |
CO Grand total (0 to V) | 67 600.00 | 67 600.00 | 67 600.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 600.00 | 47 000.00 | 66 600.00 | |
DX Trade payables and related accounts | 1 260.00 | |||
EC TOTAL (IV) | 66 600.00 | 48 260.00 | 66 600.00 | |
EE Grand total (I to V) | 67 600.00 | 49 260.00 | 67 600.00 | |
EG Accrued income and payables due within one year | 66 600.00 | 48 260.00 | 66 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 15 719.00 | |||
FR Total operating income (I) | 15 719.00 | |||
FW Other purchases and external expenses | 15 719.00 | |||
GF Total Operating Expenses (II) | 15 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 719.00 | 39 693.00 | 15 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 719.00 | 39 693.00 | 15 719.00 | |
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