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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SNC BAYONNE AMETZONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| Name | SNC BAYONNE AMETZONDO |
| Siren | 378526891 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20601 |
| Management number | 2001B03055 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BN Goods in progress | 184 636.00 | 158 885.00 | 25 751.00 | 184 636.00 |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 184 648.00 | 158 885.00 | 25 763.00 | 184 648.00 |
CO Grand total (0 to V) | 184 648.00 | 158 885.00 | 25 763.00 | 184 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129.00 | -79.00 | -129.00 | |
DL TOTAL (I) | 1 395.00 | 1 445.00 | 1 395.00 | |
DX Trade payables and related accounts | 220.00 | 84.00 | 220.00 | |
EA Other liabilities | 24 147.00 | 24 226.00 | 24 147.00 | |
EC TOTAL (IV) | 24 367.00 | 24 310.00 | 24 367.00 | |
EE Grand total (I to V) | 25 763.00 | 25 755.00 | 25 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 129.00 | |||
GF Total Operating Expenses (II) | 129.00 | |||
GG - OPERATING RESULT (I - II) | -129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129.00 | 79.00 | 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -129.00 | -79.00 | -129.00 | |
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