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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SNC BAGNOLS CHEMIN DE L'ABREUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2019-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | SNC BAGNOLS CHEMIN DE L'ABREUVAGE |
| Siren | 500026356 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 29121 |
| Management number | 2010B20865 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 966.00 | 29 966.00 | 29 966.00 | |
CJ TOTAL (II) | 29 966.00 | 29 966.00 | 29 966.00 | |
CO Grand total (0 to V) | 29 966.00 | 29 966.00 | 29 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 893.00 | 85 172.00 | -4 893.00 | |
DL TOTAL (I) | -3 893.00 | 86 172.00 | -3 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 342.00 | |||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 33 858.00 | 33 858.00 | 33 858.00 | |
EC TOTAL (IV) | 33 859.00 | 36 201.00 | 33 859.00 | |
EE Grand total (I to V) | 29 966.00 | 122 373.00 | 29 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 893.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 893.00 | |||
GG - OPERATING RESULT (I - II) | -4 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 333.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 893.00 | 121 161.00 | 4 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 893.00 | 85 172.00 | -4 893.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 33 858.00 | 33 858.00 | 33 858.00 | |
VC Group and associates | 29 966.00 | 29 966.00 | 29 966.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 966.00 | 29 966.00 | 29 966.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 859.00 | 33 859.00 | 33 859.00 | |
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