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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SNC SAINT OUEN LAVANDIERES N13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | SNC SAINT OUEN LAVANDIERES N13 |
| Siren | 830513248 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8925 |
| Management number | 2019B04592 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 690 177.00 | 690 177.00 | 690 177.00 | |
BX Customers and related accounts | 842 739.00 | 842 739.00 | 842 739.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 1 532 947.00 | 1 532 947.00 | 1 532 947.00 | |
CO Grand total (0 to V) | 1 532 947.00 | 1 532 947.00 | 1 532 947.00 | |
| 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) | -6 929.00 | -5 932.00 | -6 929.00 | |
DL TOTAL (I) | -5 929.00 | -4 932.00 | -5 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 695 362.00 | 128 206.00 | 695 362.00 | |
DX Trade payables and related accounts | 773.00 | 7 835.00 | 773.00 | |
DY Tax and social security liabilities | 140 457.00 | 140 457.00 | ||
EB Prepaid income (2) | 702 283.00 | 702 283.00 | ||
EC TOTAL (IV) | 1 538 876.00 | 136 041.00 | 1 538 876.00 | |
EE Grand total (I to V) | 1 532 947.00 | 131 109.00 | 1 532 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 562 358.00 | |||
FR Total operating income (I) | 562 358.00 | |||
FW Other purchases and external expenses | 562 497.00 | |||
GF Total Operating Expenses (II) | 562 497.00 | |||
GG - OPERATING RESULT (I - II) | -139.00 | |||
GR Interest and similar expenses | 6 790.00 | |||
GU Total financial expenses (VI) | 6 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 562 358.00 | 90 172.00 | 562 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 569 288.00 | 96 104.00 | 569 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 929.00 | -5 932.00 | -6 929.00 | |
| 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 | 773.00 | 773.00 | 773.00 | |
8L Deferred income | 702 283.00 | 702 283.00 | 702 283.00 | |
UX Other trade receivables | 842 739.00 | 842 739.00 | 842 739.00 | |
VC Group and associates | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 695 362.00 | 695 362.00 | 695 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 842 769.00 | 842 769.00 | 842 769.00 | |
VW VAT | 140 457.00 | 140 457.00 | 140 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 538 876.00 | 1 538 876.00 | 1 538 876.00 | |
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