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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SNC TEE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SNC TEE II |
| Siren | 503426843 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4420 |
| Management number | 2019B00343 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 8.00 | |||
BN Goods in progress | 2 521 769.00 | 2 521 769.00 | 2 521 769.00 | |
BR Intermediate and finished products | -1 701 727.00 | -1 701 727.00 | -1 701 727.00 | |
BZ Other receivables | 49 500.00 | 49 500.00 | 49 500.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 279 284.00 | 279 284.00 | 279 284.00 | |
CJ TOTAL (II) | 1 150 825.00 | 1 150 825.00 | 1 150 825.00 | |
CO Grand total (0 to V) | 1 150 825.00 | 1 150 825.00 | 1 150 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 331.00 | 106 331.00 | ||
DL TOTAL (I) | 108 331.00 | 108 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 905 168.00 | 905 168.00 | ||
DX Trade payables and related accounts | 130 989.00 | 130 989.00 | ||
DY Tax and social security liabilities | 310.00 | 310.00 | ||
EA Other liabilities | 6 027.00 | 6 027.00 | ||
EC TOTAL (IV) | 1 042 494.00 | 1 042 494.00 | ||
EE Grand total (I to V) | 1 150 825.00 | 1 150 825.00 | ||
EG Accrued income and payables due within one year | 1 042 494.00 | 1 042 494.00 | ||
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