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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SNC BORDEAUX BRAZZA D3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| Name | SNC BORDEAUX BRAZZA D3 |
| Siren | 851251165 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11012 |
| Management number | 2019B02961 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 41 111.00 | 41 111.00 | 41 111.00 | |
BZ Other receivables | 10 396.00 | 10 396.00 | 10 396.00 | |
CF Cash and cash equivalents | 28 565.00 | 28 565.00 | 28 565.00 | |
CJ TOTAL (II) | 80 071.00 | 80 071.00 | 80 071.00 | |
CO Grand total (0 to V) | 80 071.00 | 80 071.00 | 80 071.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -929.00 | -2 972.00 | -929.00 | |
DL TOTAL (I) | 71.00 | -1 972.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 30 000.00 | 80 000.00 | |
EC TOTAL (IV) | 80 000.00 | 30 000.00 | 80 000.00 | |
EE Grand total (I to V) | 80 071.00 | 28 028.00 | 80 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 32 500.00 | |||
FR Total operating income (I) | 32 500.00 | |||
FU Purchases of raw materials and other supplies | 7 500.00 | |||
FW Other purchases and external expenses | 25 186.00 | |||
GE Other Expenses | 743.00 | |||
GF Total Operating Expenses (II) | 33 429.00 | |||
GG - OPERATING RESULT (I - II) | -929.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 500.00 | 8 611.00 | 32 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 429.00 | 11 582.00 | 33 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -929.00 | -2 972.00 | -929.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80 000.00 | 80 000.00 | 80 000.00 | |
VB VAT | 7 424.00 | 7 424.00 | 7 424.00 | |
VC Group and associates | 2 972.00 | 2 972.00 | 2 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 396.00 | 10 396.00 | 10 396.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 000.00 | 80 000.00 | 80 000.00 | |
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