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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SNC OPAL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2021-12-31 | Public | 2020-11-30 | Complete |
| Name | SNC OPAL'IN |
| Siren | 882085236 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/042907 |
| Management number | 2020B01172 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 109 590.00 | 2 109 590.00 | 2 109 590.00 | |
BV Advances and down payments on orders | 1 403.00 | 1 403.00 | 1 403.00 | |
BZ Other receivables | 154 001.00 | 154 001.00 | 154 001.00 | |
CJ TOTAL (II) | 2 264 994.00 | 2 264 994.00 | 2 264 994.00 | |
CO Grand total (0 to V) | 2 264 994.00 | 2 264 994.00 | 2 264 994.00 | |
| 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) | -28 383.00 | -28 383.00 | ||
DL TOTAL (I) | -23 383.00 | -23 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 498.00 | 386 498.00 | ||
DW Advances and down payments received on current orders | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 909 466.00 | 909 466.00 | ||
DY Tax and social security liabilities | 107 412.00 | 107 412.00 | ||
EA Other liabilities | 885 000.00 | 885 000.00 | ||
EC TOTAL (IV) | 2 288 377.00 | 2 288 377.00 | ||
EE Grand total (I to V) | 2 264 994.00 | 2 264 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 109 590.00 | |||
FR Total operating income (I) | 2 109 590.00 | |||
FW Other purchases and external expenses | 2 137 973.00 | |||
GF Total Operating Expenses (II) | 2 137 973.00 | |||
GG - OPERATING RESULT (I - II) | -28 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 383.00 | |||
| 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) | 2 109 590.00 | 2 109 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 137 973.00 | 2 137 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 383.00 | -28 383.00 | ||
| 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 | 909 466.00 | 909 466.00 | 909 466.00 | |
VB VAT | 138 021.00 | 138 021.00 | 138 021.00 | |
VG Loans with a maturity of up to one year at origin | 386 498.00 | 386 498.00 | 386 498.00 | |
VI Group and Associates | 885 000.00 | 885 000.00 | 885 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 107 412.00 | 107 412.00 | 107 412.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 980.00 | 15 980.00 | 15 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 001.00 | 154 001.00 | 154 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 288 377.00 | 2 288 377.00 | 2 288 377.00 | |
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