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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SNC 8 AV TOLOSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SNC 8 AV TOLOSANE |
| Siren | 838715647 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003923 |
| Management number | 2018B01472 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 138 385.00 | 138 385.00 | 138 385.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 140 386.00 | 140 386.00 | 140 386.00 | |
110 Total Assets | 140 386.00 | 140 386.00 | 140 386.00 | |
120 Share or Individual Capital | 90.00 | |||
136 Profit for the Year | -4 063.00 | |||
142 Total Equity - Total I | -3 973.00 | |||
156 Loans and similar debts | 64 363.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 585.00 | |||
172 Other debts | 79 273.00 | |||
176 Total debts | 144 359.00 | |||
180 Liabilities Total | 140 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 138 385.00 | 138 385.00 | ||
232 Total operating income excluding VAT | 138 385.00 | 138 385.00 | ||
242 Other external expenses | 141 722.00 | 141 722.00 | ||
264 Total operating expenses | 141 722.00 | 141 722.00 | ||
270 Operating profit | -3 337.00 | -3 337.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
310 Profit or loss | -4 063.00 | -4 063.00 | ||
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