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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SNC AVENUE DU CORAIL 13008 MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | SNC AVENUE DU CORAIL 13008 MARSEILLE |
| Siren | 521500959 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10984 |
| Management number | 2010B01286 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 8 162.00 | 8 162.00 | 8 162.00 | |
CF Cash and cash equivalents | 123 896.00 | 123 896.00 | 123 896.00 | |
CJ TOTAL (II) | 132 058.00 | 132 058.00 | 132 058.00 | |
CO Grand total (0 to V) | 132 058.00 | 132 058.00 | 132 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 986.00 | 389 380.00 | 81 986.00 | |
DL TOTAL (I) | 83 586.00 | 390 980.00 | 83 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 48 471.00 | 130 473.00 | 48 471.00 | |
EC TOTAL (IV) | 48 471.00 | 130 473.00 | 48 471.00 | |
EE Grand total (I to V) | 132 058.00 | 521 453.00 | 132 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 27 851.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 222 000.00 | |||
FR Total operating income (I) | 249 851.00 | |||
FW Other purchases and external expenses | 38 127.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GE Other Expenses | 129 600.00 | |||
GF Total Operating Expenses (II) | 167 865.00 | |||
GG - OPERATING RESULT (I - II) | 81 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 851.00 | 388 750.00 | 249 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 865.00 | -631.00 | 167 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 986.00 | 389 380.00 | 81 986.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48 471.00 | 48 471.00 | 48 471.00 | |
VB VAT | 8 162.00 | 8 162.00 | 8 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 162.00 | 8 162.00 | 8 162.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 471.00 | 48 471.00 | 48 471.00 | |
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