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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : 56 SALOMON REINACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | 56 SALOMON REINACH |
| Siren | 882218985 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036507 |
| Management number | 2020B02023 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 1 424 595.00 | 1 424 595.00 | 1 424 595.00 | |
BX Customers and related accounts | 83.00 | 83.00 | 83.00 | |
BZ Other receivables | 19 065.00 | 19 065.00 | 19 065.00 | |
CF Cash and cash equivalents | 130.00 | 130.00 | 130.00 | |
CH Prepaid expenses | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 1 444 290.00 | 1 444 290.00 | 1 444 290.00 | |
CO Grand total (0 to V) | 1 445 290.00 | 1 445 290.00 | 1 445 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 538.00 | 14 538.00 | ||
DL TOTAL (I) | 15 538.00 | 15 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 048 172.00 | 1 048 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 306 840.00 | 306 840.00 | ||
DX Trade payables and related accounts | 74 739.00 | 74 739.00 | ||
EC TOTAL (IV) | 1 429 751.00 | 1 429 751.00 | ||
EE Grand total (I to V) | 1 445 290.00 | 1 445 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 201.00 | 17 201.00 | 17 201.00 | |
FJ Net sales | 17 201.00 | 17 201.00 | 17 201.00 | |
FM Inventory production | 1 424 595.00 | |||
FR Total operating income (I) | 1 441 797.00 | |||
FU Purchases of raw materials and other supplies | 1 409 343.00 | |||
FW Other purchases and external expenses | 17 915.00 | |||
GF Total Operating Expenses (II) | 1 427 259.00 | |||
GG - OPERATING RESULT (I - II) | 14 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 441 797.00 | 1 441 797.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 427 259.00 | 1 427 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 538.00 | 14 538.00 | ||
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