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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SNC DOMAINE LIGNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2021-11-05 | Public | 2020-11-30 | Complete |
| 2021-02-23 | Public | 2019-11-30 | Complete |
| Name | SNC DOMAINE LIGNOU |
| Siren | 852450428 |
| Closing | 2019-11-30 |
| Registry code | 3102 |
| Registration number | B2021/004929 |
| Management number | 2019B03219 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 468 255.00 | 468 255.00 | 468 255.00 | |
BZ Other receivables | 41 698.00 | 41 698.00 | 41 698.00 | |
CF Cash and cash equivalents | 2 123 784.00 | 2 123 784.00 | 2 123 784.00 | |
CJ TOTAL (II) | 2 633 737.00 | 2 633 737.00 | 2 633 737.00 | |
CO Grand total (0 to V) | 2 633 737.00 | 2 633 737.00 | 2 633 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 929.00 | -55 929.00 | ||
DL TOTAL (I) | -50 929.00 | -50 929.00 | ||
DX Trade payables and related accounts | 564 666.00 | 564 666.00 | ||
EA Other liabilities | 2 120 000.00 | 2 120 000.00 | ||
EC TOTAL (IV) | 2 684 666.00 | 2 684 666.00 | ||
EE Grand total (I to V) | 2 633 737.00 | 2 633 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 466 705.00 | |||
FR Total operating income (I) | 466 705.00 | |||
FW Other purchases and external expenses | 510 430.00 | |||
GF Total Operating Expenses (II) | 510 430.00 | |||
GG - OPERATING RESULT (I - II) | -43 725.00 | |||
GR Interest and similar expenses | 12 204.00 | |||
GU Total financial expenses (VI) | 12 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 466 705.00 | 466 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 522 634.00 | 522 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 929.00 | -55 929.00 | ||
| 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 | 564 666.00 | 564 666.00 | 564 666.00 | |
VB VAT | 41 698.00 | 41 698.00 | 41 698.00 | |
VI Group and Associates | 2 120 000.00 | 2 120 000.00 | 2 120 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 698.00 | 41 698.00 | 41 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 684 666.00 | 2 684 666.00 | 2 684 666.00 | |
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