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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SNC RSS VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | SNC RSS VOIRON |
| Siren | 883544561 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121727 |
| Management number | 2020B11410 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 539 908.00 | 539 908.00 | 539 908.00 | |
BZ Other receivables | 108 080.00 | 108 080.00 | 108 080.00 | |
CH Prepaid expenses | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 648 541.00 | 1.00 | 648 541.00 | 648 541.00 |
CO Grand total (0 to V) | 648 541.00 | 648 541.00 | 648 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 255.00 | 105 255.00 | ||
DX Trade payables and related accounts | 542 286.00 | 542 286.00 | ||
EC TOTAL (IV) | 647 541.00 | 647 541.00 | ||
EE Grand total (I to V) | 648 541.00 | 648 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -451 905.00 | |||
FW Other purchases and external expenses | 451 905.00 | |||
| 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 | 542 286.00 | 542 286.00 | 542 286.00 | |
VB VAT | 108 080.00 | 108 080.00 | 108 080.00 | |
VI Group and Associates | 105 255.00 | 105 255.00 | 105 255.00 | |
VS Prepaid expenses | 552.00 | 552.00 | 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 632.00 | 108 632.00 | 108 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 647 541.00 | 647 541.00 | 647 541.00 | |
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