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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SNC INNOVATION E32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| Name | SNC INNOVATION E32 |
| Siren | 879928927 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6208 |
| Management number | 2019B04493 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 855 542.00 | 8 855 542.00 | 8 855 542.00 | |
BX Customers and related accounts | 1 805 461.00 | 1 805 461.00 | 1 805 461.00 | |
BZ Other receivables | 916 769.00 | 916 769.00 | 916 769.00 | |
CF Cash and cash equivalents | 42 452.00 | 42 452.00 | 42 452.00 | |
CJ TOTAL (II) | 11 620 224.00 | 11 620 224.00 | 11 620 224.00 | |
CO Grand total (0 to V) | 11 620 224.00 | 11 620 224.00 | 11 620 224.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 495.00 | -176.00 | 79 495.00 | |
DL TOTAL (I) | 80 495.00 | 824.00 | 80 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 346 288.00 | 3 346 288.00 | ||
DX Trade payables and related accounts | 1 385 295.00 | 43 626.00 | 1 385 295.00 | |
DY Tax and social security liabilities | 300 910.00 | 300 910.00 | ||
EA Other liabilities | 4 854 954.00 | 700 000.00 | 4 854 954.00 | |
EB Prepaid income (2) | 1 652 283.00 | 1 652 283.00 | ||
EC TOTAL (IV) | 11 539 730.00 | 743 626.00 | 11 539 730.00 | |
EE Grand total (I to V) | 11 620 224.00 | 744 450.00 | 11 620 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 297 817.00 | 1 297 817.00 | 1 297 817.00 | |
FJ Net sales | 1 297 817.00 | 1 297 817.00 | 1 297 817.00 | |
FM Inventory production | 8 230 564.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 528 381.00 | |||
FU Purchases of raw materials and other supplies | 4 481 915.00 | |||
FW Other purchases and external expenses | 4 966 969.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 448 886.00 | |||
GG - OPERATING RESULT (I - II) | 79 495.00 | |||
GT Net expenses on sales of marketable securities | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 528 381.00 | 624 979.00 | 9 528 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 448 886.00 | 625 155.00 | 9 448 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 495.00 | -176.00 | 79 495.00 | |
| 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 | 1 385 295.00 | 1 385 295.00 | 1 385 295.00 | |
8L Deferred income | 1 652 283.00 | 1 652 283.00 | 1 652 283.00 | |
UX Other trade receivables | 1 805 461.00 | 1 805 461.00 | 1 805 461.00 | |
VB VAT | 916 769.00 | 916 769.00 | 916 769.00 | |
VG Loans with a maturity of up to one year at origin | 3 346 288.00 | 3 346 288.00 | 3 346 288.00 | |
VI Group and Associates | 4 854 954.00 | 4 854 954.00 | 4 854 954.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 722 230.00 | 2 722 230.00 | 2 722 230.00 | |
VW VAT | 300 910.00 | 300 910.00 | 300 910.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 539 730.00 | 6 684 776.00 | 4 854 954.00 | 11 539 730.00 |
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