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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SNC VILLAS BORDEBLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | SNC VILLAS BORDEBLANCHE |
| Siren | 841157662 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010486 |
| Management number | 2018B02917 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 135 586.00 | 135 586.00 | 135 586.00 | |
BZ Other receivables | 28 850.00 | 28 850.00 | 28 850.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 165 935.00 | 165 935.00 | 165 935.00 | |
CO Grand total (0 to V) | 165 935.00 | 165 935.00 | 165 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -402.00 | -402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 366.00 | -402.00 | -8 366.00 | |
DL TOTAL (I) | -7 268.00 | 1 098.00 | -7 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 835.00 | 482.00 | 162 835.00 | |
DX Trade payables and related accounts | 10 368.00 | 42 912.00 | 10 368.00 | |
EC TOTAL (IV) | 173 203.00 | 43 394.00 | 173 203.00 | |
EE Grand total (I to V) | 165 935.00 | 44 492.00 | 165 935.00 | |
EI Including equity loans | 162 835.00 | 162 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 99 826.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 99 827.00 | |||
FW Other purchases and external expenses | 108 192.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 192.00 | |||
GG - OPERATING RESULT (I - II) | -8 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 827.00 | 35 760.00 | 99 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 192.00 | 36 162.00 | 108 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 366.00 | -402.00 | -8 366.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 368.00 | 4 680.00 | 5 688.00 | 10 368.00 |
VB VAT | 28 850.00 | 28 850.00 | 28 850.00 | |
VC Group and associates | 1 500.00 | 1 500.00 | 1 500.00 | |
VI Group and Associates | 162 835.00 | 162 835.00 | 162 835.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 350.00 | 30 350.00 | 30 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 203.00 | 4 680.00 | 168 523.00 | 173 203.00 |
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