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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SNC CERGY K2 BELLAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2021-12-13 | Public | 2020-11-30 | Complete |
| Name | SNC CERGY K2 BELLAREA |
| Siren | 884190398 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/040980 |
| Management number | 2020B02214 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 174 887.00 | 174 887.00 | 174 887.00 | |
BZ Other receivables | 56 287.00 | 56 287.00 | 56 287.00 | |
CJ TOTAL (II) | 231 174.00 | 231 174.00 | 231 174.00 | |
CO Grand total (0 to V) | 231 174.00 | 231 174.00 | 231 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 543.00 | -81 543.00 | ||
DL TOTAL (I) | -76 543.00 | -76 543.00 | ||
DW Advances and down payments received on current orders | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 307 717.00 | 307 717.00 | ||
EC TOTAL (IV) | 307 717.00 | 307 717.00 | ||
EE Grand total (I to V) | 231 174.00 | 231 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 174 887.00 | |||
FR Total operating income (I) | 174 887.00 | |||
FW Other purchases and external expenses | 256 430.00 | |||
GF Total Operating Expenses (II) | 256 430.00 | |||
GG - OPERATING RESULT (I - II) | -81 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 887.00 | 174 887.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 430.00 | 256 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 543.00 | -81 543.00 | ||
| 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 | 307 717.00 | 307 717.00 | 307 717.00 | |
VB VAT | 51 287.00 | 51 287.00 | 51 287.00 | |
VC Group and associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 287.00 | 56 287.00 | 56 287.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 307 717.00 | 307 717.00 | 307 717.00 | |
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