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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SNC TISSANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | SNC TISSANDIE |
| Siren | 891136640 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61231 |
| Management number | 2020B10324 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 140 396.00 | 3 140 396.00 | 3 140 396.00 | |
BX Customers and related accounts | 10 189 428.00 | 10 189 428.00 | 10 189 428.00 | |
BZ Other receivables | 240 413.00 | 240 413.00 | 240 413.00 | |
CF Cash and cash equivalents | 3 396 476.00 | 3 396 476.00 | 3 396 476.00 | |
CJ TOTAL (II) | 16 966 714.00 | 16 966 714.00 | 16 966 714.00 | |
CO Grand total (0 to V) | 16 966 714.00 | 16 966 714.00 | 16 966 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 381.00 | -2 381.00 | ||
DL TOTAL (I) | -381.00 | -381.00 | ||
DX Trade payables and related accounts | 1 342 435.00 | 1 342 435.00 | ||
DY Tax and social security liabilities | 1 224 473.00 | 1 224 473.00 | ||
EA Other liabilities | 2 049 365.00 | 2 049 365.00 | ||
EB Prepaid income (2) | 12 350 822.00 | 12 350 822.00 | ||
EC TOTAL (IV) | 16 967 095.00 | 16 967 095.00 | ||
EE Grand total (I to V) | 16 966 714.00 | 16 966 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 140 396.00 | |||
FR Total operating income (I) | 3 140 396.00 | |||
FU Purchases of raw materials and other supplies | 2 055 383.00 | |||
FW Other purchases and external expenses | 1 087 395.00 | |||
GF Total Operating Expenses (II) | 3 142 778.00 | |||
GG - OPERATING RESULT (I - II) | -2 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 140 396.00 | 3 140 396.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 142 778.00 | 3 142 778.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 381.00 | -2 381.00 | ||
| 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 | 1 342 435.00 | 1 342 435.00 | 1 342 435.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 049 365.00 | 2 049 365.00 | 2 049 365.00 | |
8L Deferred income | 12 350 822.00 | 12 350 822.00 | 12 350 822.00 | |
UX Other trade receivables | 10 189 428.00 | 10 189 428.00 | 10 189 428.00 | |
VB VAT | 223 729.00 | 223 729.00 | 223 729.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 684.00 | 16 684.00 | 16 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 429 841.00 | 10 429 841.00 | 10 429 841.00 | |
VW VAT | 1 224 473.00 | 1 224 473.00 | 1 224 473.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 967 095.00 | 16 967 095.00 | 16 967 095.00 | |
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