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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC ARZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SNC ARZAC |
| Siren | 814240511 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015740 |
| Management number | 2015B03520 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| 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 |
BN Goods in progress | 1 978 770.00 | 1 978 770.00 | 1 978 770.00 | |
BZ Other receivables | 3 205.00 | 3 205.00 | 3 205.00 | |
CJ TOTAL (II) | 1 981 975.00 | 1 981 975.00 | 1 981 975.00 | |
CO Grand total (0 to V) | 1 981 975.00 | 1 981 975.00 | 1 981 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -265.00 | |||
DL TOTAL (I) | 1 000.00 | 734.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 980 975.00 | 1 940 745.00 | 1 980 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265.00 | |||
EC TOTAL (IV) | 1 980 975.00 | 1 941 011.00 | 1 980 975.00 | |
EE Grand total (I to V) | 1 981 975.00 | 1 941 745.00 | 1 981 975.00 | |
EG Accrued income and payables due within one year | 1 980 975.00 | 1 941 011.00 | 1 980 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 40 229.00 | |||
FR Total operating income (I) | 40 229.00 | |||
FW Other purchases and external expenses | 15 399.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 15 399.00 | |||
GG - OPERATING RESULT (I - II) | 24 829.00 | |||
GR Interest and similar expenses | 24 829.00 | |||
GU Total financial expenses (VI) | 24 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 229.00 | 53 293.00 | 40 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 229.00 | 53 559.00 | 40 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -265.00 | |||
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