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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SNC EMMA VDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC EMMA VDN |
| Siren | 794905091 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2037 |
| Management number | 2013B00824 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 ROCBARON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AP Buildings | 31 457.00 | 26 126.00 | 5 331.00 | 31 457.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 258.00 | 266.00 | 524.00 |
AT Other tangible assets | 67 841.00 | 18 933.00 | 48 908.00 | 67 841.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 631 322.00 | 45 317.00 | 586 005.00 | 631 322.00 |
BT Goods | 70 666.00 | 70 666.00 | 70 666.00 | |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 286 196.00 | 286 196.00 | 286 196.00 | |
CF Cash and cash equivalents | 450 560.00 | 450 560.00 | 450 560.00 | |
CH Prepaid expenses | 7 472.00 | 7 472.00 | 7 472.00 | |
CJ TOTAL (II) | 815 013.00 | 815 013.00 | 815 013.00 | |
CO Grand total (0 to V) | 1 446 335.00 | 45 317.00 | 1 401 018.00 | 1 446 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 10 000.00 | 30 000.00 | |
DH Retained earnings | 136 937.00 | 87 681.00 | 136 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 823.00 | 99 256.00 | 202 823.00 | |
DJ Investment subsidies | 495.00 | 2 011.00 | 495.00 | |
DL TOTAL (I) | 670 255.00 | 498 949.00 | 670 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 603.00 | 227 155.00 | 194 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 507.00 | 2 087.00 | 1 507.00 | |
DX Trade payables and related accounts | 426 386.00 | 199 685.00 | 426 386.00 | |
DY Tax and social security liabilities | 108 102.00 | 45 524.00 | 108 102.00 | |
EA Other liabilities | 166.00 | 3 289.00 | 166.00 | |
EC TOTAL (IV) | 730 763.00 | 477 739.00 | 730 763.00 | |
EE Grand total (I to V) | 1 401 018.00 | 976 687.00 | 1 401 018.00 | |
EG Accrued income and payables due within one year | 591 201.00 | 301 345.00 | 591 201.00 | |
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