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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SNC DU TRIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC DU TRIEZ |
| Siren | 505111666 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18001 |
| Management number | 2010B02231 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300 565.00 | 300 565.00 | 300 565.00 | |
CF Cash and cash equivalents | 73 294.00 | 73 294.00 | 73 294.00 | |
CJ TOTAL (II) | 373 860.00 | 373 860.00 | 373 860.00 | |
CO Grand total (0 to V) | 373 860.00 | 373 860.00 | 373 860.00 | |
| 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) | -191.00 | -3 678.00 | -191.00 | |
DL TOTAL (I) | 809.00 | -2 678.00 | 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 000.00 | 288 000.00 | 288 000.00 | |
DX Trade payables and related accounts | 85 051.00 | 80 328.00 | 85 051.00 | |
EC TOTAL (IV) | 373 051.00 | 368 328.00 | 373 051.00 | |
EE Grand total (I to V) | 373 860.00 | 365 649.00 | 373 860.00 | |
EG Accrued income and payables due within one year | 373 051.00 | 368 328.00 | 373 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 191.00 | |||
GG - OPERATING RESULT (I - II) | -191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191.00 | 3 678.00 | 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -191.00 | -3 678.00 | -191.00 | |
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