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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SNC MONTRABE BEL SOULEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| Name | SNC MONTRABE BEL SOULEIL |
| Siren | 847510310 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/005299 |
| Management number | 2019B01528 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31131 BALMA CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 135 409.00 | 135 409.00 | 135 409.00 | |
BZ Other receivables | 50 846.00 | 50 846.00 | 50 846.00 | |
CF Cash and cash equivalents | 972.00 | 972.00 | 972.00 | |
CH Prepaid expenses | 139 304.00 | 139 304.00 | 139 304.00 | |
CJ TOTAL (II) | 326 533.00 | 326 533.00 | 326 533.00 | |
CO Grand total (0 to V) | 326 533.00 | 326 533.00 | 326 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 149 608.00 | 149 608.00 | ||
EA Other liabilities | 175 425.00 | 175 425.00 | ||
EC TOTAL (IV) | 325 033.00 | 325 033.00 | ||
EE Grand total (I to V) | 326 533.00 | 326 533.00 | ||
EG Accrued income and payables due within one year | 325 033.00 | 325 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 135 409.00 | |||
FR Total operating income (I) | 135 409.00 | |||
FU Purchases of raw materials and other supplies | 73 693.00 | |||
FW Other purchases and external expenses | 61 716.00 | |||
GF Total Operating Expenses (II) | 135 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 409.00 | 135 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 409.00 | 135 409.00 | ||
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