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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SNC TULIPES-BOUTONS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| Name | SNC TULIPES-BOUTONS D'OR |
| Siren | 491827325 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6614 |
| Management number | 2017B02308 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1 998 963.00 | 1 960 913.00 | 38 050.00 | 1 998 963.00 |
BZ Other receivables | 39 492.00 | 39 492.00 | 39 492.00 | |
CF Cash and cash equivalents | 314 309.00 | 314 309.00 | 314 309.00 | |
CJ TOTAL (II) | 2 352 765.00 | 1 960 913.00 | 391 851.00 | 2 352 765.00 |
CO Grand total (0 to V) | 2 352 765.00 | 1 960 913.00 | 391 851.00 | 2 352 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 643.00 | 10 514.00 | -11 643.00 | |
DL TOTAL (I) | -1 643.00 | 20 514.00 | -1 643.00 | |
DP Provisions for Risks | 295 882.00 | 295 882.00 | 295 882.00 | |
DR TOTAL (IV) | 295 882.00 | 295 882.00 | 295 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 081.00 | 20 672.00 | 31 081.00 | |
DX Trade payables and related accounts | 23 576.00 | 23 576.00 | 23 576.00 | |
EB Prepaid income (2) | 42 956.00 | 42 956.00 | 42 956.00 | |
EC TOTAL (IV) | 97 613.00 | 87 204.00 | 97 613.00 | |
EE Grand total (I to V) | 391 851.00 | 403 600.00 | 391 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 643.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 643.00 | |||
GG - OPERATING RESULT (I - II) | -7 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 000.00 | 150 000.00 | 4 000.00 | |
HH Total exceptional expenses (VIII) | 4 000.00 | 150 000.00 | 4 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 000.00 | -150 000.00 | -4 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 588.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 643.00 | 160 074.00 | 11 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 643.00 | 10 514.00 | -11 643.00 | |
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