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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SNC DUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | SNC DUNES |
| Siren | 829784628 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 887 |
| Management number | 2017B00620 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 6 120.00 | 6 120.00 | 6 120.00 | |
BZ Other receivables | 49 700.00 | 49 700.00 | 49 700.00 | |
CF Cash and cash equivalents | 216 652.00 | 216 652.00 | 216 652.00 | |
CJ TOTAL (II) | 272 472.00 | 272 472.00 | 272 472.00 | |
CO Grand total (0 to V) | 272 472.00 | 272 472.00 | 272 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -12 957.00 | -12 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 788.00 | -12 957.00 | 283 788.00 | |
DL TOTAL (I) | 271 032.00 | -12 757.00 | 271 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 740.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 29 300.00 | |||
DX Trade payables and related accounts | 1 440.00 | 1 670.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 155 710.00 | 1 440.00 | |
EE Grand total (I to V) | 272 472.00 | 142 954.00 | 272 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 184 000.00 | |||
FJ Net sales | 1 184 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1 184 000.00 | |||
FW Other purchases and external expenses | 891 058.00 | |||
FX Taxes, duties, and similar payments | 1 070.00 | |||
GF Total Operating Expenses (II) | 892 128.00 | |||
GG - OPERATING RESULT (I - II) | 291 872.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 8 084.00 | |||
GU Total financial expenses (VI) | 8 084.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 283 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 184 000.00 | 1 307.00 | 1 184 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 900 212.00 | 14 264.00 | 900 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 283 788.00 | -12 957.00 | 283 788.00 | |
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