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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SNC TEE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SNC TEE II |
| Siren | 503426843 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5356 |
| Management number | 2019B00343 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 515 381.00 | 2 515 381.00 | 2 515 381.00 | |
BR Intermediate and finished products | -2 515 381.00 | -2 515 381.00 | -2 515 381.00 | |
BZ Other receivables | 42 561.00 | 42 561.00 | 42 561.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 272 142.00 | 272 142.00 | 272 142.00 | |
CJ TOTAL (II) | 316 703.00 | 316 703.00 | 316 703.00 | |
CO Grand total (0 to V) | 316 703.00 | 316 703.00 | 316 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 075.00 | 262 075.00 | ||
DL TOTAL (I) | 264 075.00 | 264 075.00 | ||
DX Trade payables and related accounts | 46 501.00 | 46 501.00 | ||
EA Other liabilities | 6 127.00 | 6 127.00 | ||
EC TOTAL (IV) | 52 628.00 | 52 628.00 | ||
EE Grand total (I to V) | 316 703.00 | 316 703.00 | ||
EG Accrued income and payables due within one year | 52 628.00 | 52 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 076 640.00 | 1 076 640.00 | 1 076 640.00 | |
FJ Net sales | 1 076 640.00 | 1 076 640.00 | 1 076 640.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 172.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 077 813.00 | |||
FV Inventory change (raw materials and supplies) | 813 654.00 | |||
FW Other purchases and external expenses | 2 253.00 | |||
FX Taxes, duties, and similar payments | -169.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 815 738.00 | |||
GG - OPERATING RESULT (I - II) | 262 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 262 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 172.00 | 1 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 077 813.00 | 1 077 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 815 738.00 | 815 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262 075.00 | 262 075.00 | ||
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