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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SNC EDOUARD VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | SNC EDOUARD VAILLANT |
| Siren | 842421604 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23655 |
| Management number | 2018B04536 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| 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 |
BN Goods in progress | 1 113 421.00 | 1 113 421.00 | 1 113 421.00 | |
BZ Other receivables | 75 512.00 | 75 515.00 | 75 512.00 | |
CF Cash and cash equivalents | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 1 189 393.00 | 1 113 421.00 | 75 971.00 | 1 189 393.00 |
CO Grand total (0 to V) | 1 189 393.00 | 1 113 421.00 | 75 971.00 | 1 189 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 147.00 | -1 017 273.00 | -96 147.00 | |
DL TOTAL (I) | -95 147.00 | -1 016 273.00 | -95 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 131.00 | |||
DX Trade payables and related accounts | 98 998.00 | 108 624.00 | 98 998.00 | |
EA Other liabilities | 72 121.00 | 949 077.00 | 72 121.00 | |
EC TOTAL (IV) | 171 119.00 | 1 222 833.00 | 171 119.00 | |
EE Grand total (I to V) | 75 971.00 | 206 559.00 | 75 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 96 147.00 | |||
FR Total operating income (I) | 96 147.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 95 580.00 | |||
FX Taxes, duties, and similar payments | 64.00 | |||
GC Operating Expenses - Current Assets: Provisions | 96 147.00 | |||
GF Total Operating Expenses (II) | 191 793.00 | |||
GG - OPERATING RESULT (I - II) | -95 645.00 | |||
GR Interest and similar expenses | 502.00 | |||
GU Total financial expenses (VI) | 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | -502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 147.00 | 1 017 273.00 | 96 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 295.00 | 2 034 547.00 | 192 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96 147.00 | -1 017 273.00 | -96 147.00 | |
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