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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SNC ACTUAL ORGERES EN BEAUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | SNC ACTUAL ORGERES EN BEAUCE |
| Siren | 827616707 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3111 |
| Management number | 2017B00104 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 349.00 | 6 322.00 | 3 027.00 | 9 349.00 |
AV Fixed assets in progress | 6 272.00 | 6 272.00 | 6 272.00 | |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 16 057.00 | 6 322.00 | 9 734.00 | 16 057.00 |
BZ Other receivables | 114 801.00 | 114 801.00 | 114 801.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 115 362.00 | 115 362.00 | 115 362.00 | |
CO Grand total (0 to V) | 131 419.00 | 6 322.00 | 125 097.00 | 131 419.00 |
CP Shares due in less than one year | 435.00 | 435.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 773.00 | -27 773.00 | ||
DL TOTAL (I) | 97 226.00 | 97 226.00 | ||
DX Trade payables and related accounts | 11 547.00 | 11 547.00 | ||
DY Tax and social security liabilities | 16 323.00 | 16 323.00 | ||
EC TOTAL (IV) | 27 870.00 | 27 870.00 | ||
EE Grand total (I to V) | 125 097.00 | 125 097.00 | ||
EG Accrued income and payables due within one year | 27 870.00 | 27 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48.00 | 48.00 | 48.00 | |
FJ Net sales | 48.00 | 48.00 | 48.00 | |
FQ Other income | 216.00 | |||
FR Total operating income (I) | 264.00 | |||
FS Purchases of goods (including customs duties) | 665.00 | |||
FW Other purchases and external expenses | 24 102.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FY Salaries and Wages | -139.00 | |||
FZ Social Security Contributions | 446.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 494.00 | |||
GF Total Operating Expenses (II) | 27 837.00 | |||
GG - OPERATING RESULT (I - II) | -27 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 199.00 | 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 264.00 | 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 037.00 | 28 037.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 773.00 | -27 773.00 | ||
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