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S HOME > CORPORATES > SNC SAM LION > BALANCE SHEET ( 2020-12-09)

THE LIST OF BALANCE SHEET : SNC SAM LION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-12-09 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
NameSNC SAM LION
Siren841322100
Closing2019-12-31
Registry code 3802
Registration number B2020/009699
Management number2018B01059
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2020-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 117 687.00 117 687.00 117 687.00
072 Receivables – Other 365.00 365.00 365.00
084 Cash 737.00 737.00 737.00
096 Total Current Assets + Prepaid Expenses 118 789.00 118 789.00 118 789.00
110 Total Assets 118 789.00 118 789.00 118 789.00
120 Share or Individual Capital 100.00
134 Retained Earnings -972.00
136 Profit for the Year -1 037.00
142 Total Equity - Total I -1 909.00
166 Suppliers and related accounts 860.00
169 Other debts including current accounts of partners for fiscal year N 119 838.00
172 Other debts 119 838.00
176 Total debts 120 698.00
180 Liabilities Total 118 789.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 117 687.00 117 687.00
232 Total operating income excluding VAT 117 687.00 117 687.00
238 Purchases of raw materials and other supplies (including royalties 115 265.00 115 265.00
242 Other external expenses 2 221.00 2 221.00
264 Total operating expenses 117 486.00 117 486.00
270 Operating profit 201.00 201.00
294 Financial expenses 1 238.00 1 238.00
310 Profit or loss -1 037.00 -1 037.00

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