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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SNC DUPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | SNC DUPLEX |
| Siren | 841944309 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 888 |
| Management number | 2018B01000 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| 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 | 1 195 666.00 | 1 195 666.00 | 1 195 666.00 | |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 1 196 571.00 | 1 196 571.00 | 1 196 571.00 | |
CO Grand total (0 to V) | 1 196 571.00 | 1 196 571.00 | 1 196 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 291.00 | -6 291.00 | ||
DL TOTAL (I) | -6 091.00 | -6 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 943 464.00 | 943 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 700.00 | 250 700.00 | ||
DX Trade payables and related accounts | 8 498.00 | 8 498.00 | ||
EC TOTAL (IV) | 1 202 662.00 | 1 202 662.00 | ||
EE Grand total (I to V) | 1 196 571.00 | 1 196 571.00 | ||
EI Including equity loans | 250 700.00 | 250 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 192.00 | |||
GF Total Operating Expenses (II) | 6 192.00 | |||
GG - OPERATING RESULT (I - II) | -6 192.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | 13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 304.00 | 6 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 291.00 | -6 291.00 | ||
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