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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SNC SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Complete |
| Name | SNC SOLEIL |
| Siren | 850587296 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18246 |
| Management number | 2019B01230 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BN Goods in progress | 167 350.00 | 167 350.00 | 167 350.00 | |
BZ Other receivables | 35 333.00 | 35 333.00 | 35 333.00 | |
CJ TOTAL (II) | 202 683.00 | 202 683.00 | 202 683.00 | |
CO Grand total (0 to V) | 204 683.00 | 204 683.00 | 204 683.00 | |
| 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) | -9 863.00 | -9 863.00 | ||
DL TOTAL (I) | -7 863.00 | -7 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 402.00 | 53 402.00 | ||
DX Trade payables and related accounts | 159 144.00 | 159 144.00 | ||
EC TOTAL (IV) | 212 547.00 | 212 547.00 | ||
EE Grand total (I to V) | 204 683.00 | 204 683.00 | ||
EG Accrued income and payables due within one year | 212 547.00 | 212 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 167 350.00 | |||
FR Total operating income (I) | 167 350.00 | |||
FW Other purchases and external expenses | 177 214.00 | |||
GF Total Operating Expenses (II) | 177 214.00 | |||
GG - OPERATING RESULT (I - II) | -9 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 350.00 | 167 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 214.00 | 177 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 863.00 | -9 863.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 402.00 | 53 402.00 | 53 402.00 | |
8B Suppliers and Related Accounts | 159 144.00 | 159 144.00 | 159 144.00 | |
VB VAT | 35 333.00 | 35 333.00 | 35 333.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 333.00 | 35 333.00 | 35 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 212 547.00 | 212 547.00 | 212 547.00 | |
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