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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SNC HAUTS DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SNC HAUTS DE BELLEVUE |
| Siren | 793936006 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014855 |
| Management number | 2013B02116 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | 96 527.00 | 96 527.00 | 96 527.00 | |
BZ Other receivables | 3 587.00 | 3 587.00 | 3 587.00 | |
CF Cash and cash equivalents | 41 953.00 | 41 953.00 | 41 953.00 | |
CJ TOTAL (II) | 142 068.00 | 142 068.00 | 142 068.00 | |
CO Grand total (0 to V) | 142 068.00 | 142 068.00 | 142 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 001.00 | 19 216.00 | 96 001.00 | |
DL TOTAL (I) | 96 601.00 | 19 816.00 | 96 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 679.00 | 280 187.00 | 9 679.00 | |
DX Trade payables and related accounts | 23 120.00 | 98 326.00 | 23 120.00 | |
DY Tax and social security liabilities | 12 667.00 | 260.00 | 12 667.00 | |
EC TOTAL (IV) | 45 466.00 | 378 773.00 | 45 466.00 | |
EE Grand total (I to V) | 142 068.00 | 398 590.00 | 142 068.00 | |
EG Accrued income and payables due within one year | 45 466.00 | 378 773.00 | 45 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 355 000.00 | 355 000.00 | 355 000.00 | |
FJ Net sales | 355 000.00 | 355 000.00 | 355 000.00 | |
FM Inventory production | -267 709.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 87 290.00 | |||
FV Inventory change (raw materials and supplies) | -48 000.00 | |||
FW Other purchases and external expenses | 410.00 | |||
FX Taxes, duties, and similar payments | 36 997.00 | |||
GF Total Operating Expenses (II) | -10 592.00 | |||
GG - OPERATING RESULT (I - II) | 97 882.00 | |||
GR Interest and similar expenses | 1 881.00 | |||
GU Total financial expenses (VI) | 1 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 290.00 | 1 975 724.00 | 87 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -8 711.00 | 1 956 508.00 | -8 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 001.00 | 19 216.00 | 96 001.00 | |
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