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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SNC DES NOËS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC DES NOËS |
| Siren | 814689329 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11306 |
| Management number | 2015B01868 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BN Goods in progress | 2 156 469.00 | 2 156 469.00 | 2 156 469.00 | |
BX Customers and related accounts | 1 182 260.00 | 1 182 260.00 | 1 182 260.00 | |
BZ Other receivables | 11 703.00 | 11 703.00 | 11 703.00 | |
CF Cash and cash equivalents | 135 882.00 | 135 882.00 | 135 882.00 | |
CJ TOTAL (II) | 3 486 314.00 | 3 486 314.00 | 3 486 314.00 | |
CO Grand total (0 to V) | 3 490 314.00 | 3 490 314.00 | 3 490 314.00 | |
| 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 | |
DH Retained earnings | -831 259.00 | -13 573.00 | -831 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 831 259.00 | -14 368.00 | 831 259.00 | |
DL TOTAL (I) | 1 000.00 | -26 941.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 429.00 | 361 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 484 127.00 | 1 475 557.00 | 2 484 127.00 | |
DX Trade payables and related accounts | 13 416.00 | 244 126.00 | 13 416.00 | |
DY Tax and social security liabilities | 3 545.00 | 3 545.00 | ||
EB Prepaid income (2) | 626 798.00 | 855 000.00 | 626 798.00 | |
EC TOTAL (IV) | 3 489 314.00 | 2 574 682.00 | 3 489 314.00 | |
EE Grand total (I to V) | 3 490 314.00 | 2 547 741.00 | 3 490 314.00 | |
EG Accrued income and payables due within one year | 3 489 314.00 | 2 574 682.00 | 3 489 314.00 | |
| 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 | 13 416.00 | 13 416.00 | 13 416.00 | |
8L Deferred income | 626 798.00 | 626 798.00 | 626 798.00 | |
UX Other trade receivables | 1 182 260.00 | 1 182 260.00 | 1 182 260.00 | |
VB VAT | 8 575.00 | 8 575.00 | 8 575.00 | |
VG Loans with a maturity of up to one year at origin | 361 429.00 | 361 429.00 | 361 429.00 | |
VI Group and Associates | 2 484 127.00 | 2 484 127.00 | 2 484 127.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 545.00 | 3 545.00 | 3 545.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 128.00 | 3 128.00 | 3 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 193 963.00 | 1 193 963.00 | 1 193 963.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 489 314.00 | 3 489 314.00 | 3 489 314.00 | |
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