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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SNC EMMA VDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC EMMA VDN |
| Siren | 794905091 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1452 |
| Management number | 2013B00824 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Rocbaron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 501.00 | 49.00 | 550.00 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AP Buildings | 31 457.00 | 24 066.00 | 7 391.00 | 31 457.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 153.00 | 371.00 | 524.00 |
AT Other tangible assets | 37 720.00 | 13 695.00 | 24 025.00 | 37 720.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 601 751.00 | 38 415.00 | 563 336.00 | 601 751.00 |
BT Goods | 59 609.00 | 59 609.00 | 59 609.00 | |
BX Customers and related accounts | 4 135.00 | 4 135.00 | 4 135.00 | |
BZ Other receivables | 197 566.00 | 197 566.00 | 197 566.00 | |
CF Cash and cash equivalents | 148 874.00 | 148 874.00 | 148 874.00 | |
CH Prepaid expenses | 3 168.00 | 3 168.00 | 3 168.00 | |
CJ TOTAL (II) | 413 352.00 | 413 352.00 | 413 352.00 | |
CO Grand total (0 to V) | 1 015 102.00 | 38 415.00 | 976 687.00 | 1 015 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 100 000.00 | 300 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 87 681.00 | 210 992.00 | 87 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 186.00 | 86 689.00 | 99 186.00 | |
DJ Investment subsidies | 2 011.00 | 3 528.00 | 2 011.00 | |
DL TOTAL (I) | 498 879.00 | 411 209.00 | 498 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 155.00 | 277 361.00 | 227 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 087.00 | 8 697.00 | 2 087.00 | |
DX Trade payables and related accounts | 199 685.00 | 190 823.00 | 199 685.00 | |
DY Tax and social security liabilities | 45 594.00 | 34 895.00 | 45 594.00 | |
EA Other liabilities | 3 289.00 | 3 287.00 | 3 289.00 | |
EC TOTAL (IV) | 477 809.00 | 515 063.00 | 477 809.00 | |
EE Grand total (I to V) | 976 687.00 | 926 272.00 | 976 687.00 | |
EI Including equity loans | 2 087.00 | 2 087.00 | ||
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