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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SNC FIGUEIRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | SNC FIGUEIRAS |
| Siren | 530372416 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22584 |
| Management number | 2017B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
AN Land | 57 000.00 | 57 000.00 | 57 000.00 | |
AP Buildings | 323 000.00 | 70 596.00 | 252 404.00 | 323 000.00 |
AT Other tangible assets | 160 952.00 | 59 016.00 | 101 936.00 | 160 952.00 |
BJ TOTAL (I) | 540 952.00 | 129 612.00 | 411 340.00 | 540 952.00 |
CF Cash and cash equivalents | 25 800.00 | 25 800.00 | 25 800.00 | |
CJ TOTAL (II) | 25 800.00 | 25 800.00 | 25 800.00 | |
CO Grand total (0 to V) | 569 752.00 | 129 612.00 | 440 140.00 | 569 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -140 504.00 | -140 504.00 | -140 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 483.00 | -17 868.00 | -45 483.00 | |
DL TOTAL (I) | -182 987.00 | -155 372.00 | -182 987.00 | |
DP Provisions for Risks | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 182 489.00 | 195 283.00 | 182 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 115.00 | 421 448.00 | 434 115.00 | |
DX Trade payables and related accounts | 6 335.00 | 2 555.00 | 6 335.00 | |
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EA Other liabilities | 26.00 | 65.00 | 26.00 | |
EC TOTAL (IV) | 623 127.00 | 619 351.00 | 623 127.00 | |
EE Grand total (I to V) | 440 140.00 | 463 979.00 | 440 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 17 313.00 | |||
FX Taxes, duties, and similar payments | 1 084.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 159.00 | |||
GF Total Operating Expenses (II) | 36 556.00 | |||
GG - OPERATING RESULT (I - II) | -36 556.00 | |||
GR Interest and similar expenses | 8 927.00 | |||
GU Total financial expenses (VI) | 8 927.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 483.00 | 26 868.00 | 45 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 483.00 | -17 868.00 | -45 483.00 | |
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