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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SNC FORT SAINT LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | SNC FORT SAINT LAURENT |
| Siren | 832868905 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051754 |
| Management number | 2017B06794 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 4 272 216.00 | 4 272 216.00 | 4 272 216.00 | |
BZ Other receivables | 31 506.00 | 31 506.00 | 31 506.00 | |
CH Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
CJ TOTAL (II) | 4 306 022.00 | 4 306 022.00 | 4 306 022.00 | |
CO Grand total (0 to V) | 4 307 022.00 | 4 307 022.00 | 4 307 022.00 | |
| 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 | |
DU Loans and Debts from Credit Institutions (3) | 2 908 433.00 | 2 908 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 357 867.00 | 250 310.00 | 1 357 867.00 | |
DX Trade payables and related accounts | 39 722.00 | 1 140.00 | 39 722.00 | |
EC TOTAL (IV) | 4 306 022.00 | 251 450.00 | 4 306 022.00 | |
EE Grand total (I to V) | 4 307 022.00 | 252 450.00 | 4 307 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 270 767.00 | |||
FR Total operating income (I) | 4 270 767.00 | |||
FU Purchases of raw materials and other supplies | 4 231 653.00 | |||
FW Other purchases and external expenses | 39 113.00 | |||
GF Total Operating Expenses (II) | 4 270 767.00 | |||
GP Total financial income (V) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 270 767.00 | 1 450.00 | 4 270 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 270 767.00 | 1 450.00 | 4 270 767.00 | |
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