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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SNC DUPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | SNC DUPLEX |
| Siren | 841944309 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 13168 |
| Management number | 2018B01000 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 882 247.00 | 882 247.00 | 882 247.00 | |
BZ Other receivables | 396.00 | 396.00 | 396.00 | |
CF Cash and cash equivalents | 142 688.00 | 142 688.00 | 142 688.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 025 330.00 | 1 025 330.00 | 1 025 330.00 | |
CO Grand total (0 to V) | 1 025 330.00 | 1 025 330.00 | 1 025 330.00 | |
| 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 | ||
DH Retained earnings | -6 291.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 605.00 | 152 151.00 | 180 605.00 | |
DL TOTAL (I) | 180 825.00 | 146 060.00 | 180 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 664 770.00 | 569 509.00 | 664 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 837.00 | 288 787.00 | 162 837.00 | |
DX Trade payables and related accounts | 16 641.00 | 8 913.00 | 16 641.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | 257.00 | |
EC TOTAL (IV) | 844 505.00 | 867 466.00 | 844 505.00 | |
EE Grand total (I to V) | 1 025 330.00 | 1 013 525.00 | 1 025 330.00 | |
EG Accrued income and payables due within one year | 664 770.00 | 569 509.00 | 664 770.00 | |
| 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 | 16 641.00 | 16 641.00 | 16 641.00 | |
VH Loans with a maturity of more than one year at origin | 664 770.00 | 664 770.00 | 664 770.00 | |
VI Group and Associates | 162 837.00 | 162 837.00 | 162 837.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 395.00 | 395.00 | 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395.00 | 395.00 | 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 844 505.00 | 844 505.00 | 844 505.00 | |
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