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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SNC LE CLOS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | SNC LE CLOS VERT |
| Siren | 891790883 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007382 |
| Management number | 2020B01123 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 41 885.00 | 41 885.00 | 41 885.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CJ TOTAL (II) | 44 139.00 | 44 139.00 | 44 139.00 | |
CO Grand total (0 to V) | 44 139.00 | 44 139.00 | 44 139.00 | |
| 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) | -380.00 | -380.00 | ||
DL TOTAL (I) | 620.00 | 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 093.00 | 43 093.00 | ||
DX Trade payables and related accounts | 426.00 | 426.00 | ||
EC TOTAL (IV) | 43 519.00 | 43 519.00 | ||
EE Grand total (I to V) | 44 139.00 | 44 139.00 | ||
EG Accrued income and payables due within one year | 43 519.00 | 43 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 41 885.00 | |||
FR Total operating income (I) | 41 885.00 | |||
FW Other purchases and external expenses | 42 265.00 | |||
GF Total Operating Expenses (II) | 42 265.00 | |||
GG - OPERATING RESULT (I - II) | -380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 885.00 | 41 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 265.00 | 42 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -380.00 | -380.00 | ||
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