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S HOME > CORPORATES > SNC BORDEAUX ESTUAIRE > BALANCE SHEET ( 2021-05-03)

THE LIST OF BALANCE SHEET : SNC BORDEAUX ESTUAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2021-12-31 Complete
2021-05-03 Public 2020-12-31 Complete
NameSNC BORDEAUX ESTUAIRE
Siren890493059
Closing2020-12-31
Registry code 3302
Registration number 13700
Management number2020B05232
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2021-05-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33800 Bordeaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital -1 000.00 -1 000.00 -1 000.00
BN Goods in progress 28 649.00 28 649.00 28 649.00
BZ Other receivables 6 730.00 6 730.00 6 730.00
CJ TOTAL (II) 35 379.00 35 379.00 35 379.00
CO Grand total (0 to V) 34 379.00 34 379.00 34 379.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DX Trade payables and related accounts 34 379.00 34 379.00
EC TOTAL (IV) 34 379.00 34 379.00
EE Grand total (I to V) 34 379.00 34 379.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 28 649.00
FR Total operating income (I) 28 649.00
FS Purchases of goods (including customs duties) 28 649.00
GF Total Operating Expenses (II) 28 649.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 28 649.00 28 649.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 28 649.00 28 649.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 34 379.00 34 379.00 34 379.00
VB VAT 5 730.00 5 730.00 5 730.00
VC Group and associates 1 000.00 1 000.00 1 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 6 730.00 6 730.00 6 730.00
VY TOTAL – STATEMENT OF LIABILITIES 34 379.00 34 379.00 34 379.00

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