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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SNC DUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | SNC DUNES |
| Siren | 829784628 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 13167 |
| Management number | 2017B00620 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 398 971.00 | 398 971.00 | 398 971.00 | |
BZ Other receivables | 101 650.00 | 101 650.00 | 101 650.00 | |
CF Cash and cash equivalents | 281 473.00 | 281 473.00 | 281 473.00 | |
CJ TOTAL (II) | 782 094.00 | 782 094.00 | 782 094.00 | |
CO Grand total (0 to V) | 782 094.00 | 782 094.00 | 782 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 387.00 | -17 575.00 | 398 387.00 | |
DL TOTAL (I) | 398 607.00 | -17 355.00 | 398 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 250.00 | 899 952.00 | 306 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 643.00 | 267 112.00 | 47 643.00 | |
DX Trade payables and related accounts | 27 050.00 | 30 777.00 | 27 050.00 | |
DY Tax and social security liabilities | 2 544.00 | 2 544.00 | ||
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 383 486.00 | 1 198 142.00 | 383 486.00 | |
EE Grand total (I to V) | 782 094.00 | 1 180 787.00 | 782 094.00 | |
EG Accrued income and payables due within one year | 183 486.00 | 183 486.00 | ||
| 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 | 27 050.00 | 27 050.00 | 27 050.00 | |
VC Group and associates | 98 964.00 | 98 964.00 | 98 964.00 | |
VH Loans with a maturity of more than one year at origin | 306 250.00 | 306 250.00 | 306 250.00 | |
VI Group and Associates | 47 643.00 | 47 643.00 | 47 643.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 544.00 | 2 544.00 | 2 544.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 685.00 | 2 685.00 | 2 685.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 650.00 | 101 650.00 | 101 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 383 486.00 | 383 486.00 | 383 486.00 | |
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