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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SNC BAIN AUX PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | SNC BAIN AUX PLANTES |
| Siren | 850321431 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7755 |
| Management number | 2019B01125 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 971 928.00 | 1 971 928.00 | 1 971 928.00 | |
044 Total Fixed Assets | 1 972 928.00 | 1 972 928.00 | 1 972 928.00 | |
072 Receivables – Other | 63 799.00 | 63 799.00 | 63 799.00 | |
084 Cash | 40 067.00 | 40 067.00 | 40 067.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 105 116.00 | 105 116.00 | 105 116.00 | |
110 Total Assets | 2 078 044.00 | 2 078 044.00 | 2 078 044.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 390.00 | |||
142 Total Equity - Total I | -52 390.00 | |||
156 Loans and similar debts | 1 781 769.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 046.00 | |||
172 Other debts | 346 057.00 | |||
176 Total debts | 2 130 434.00 | |||
180 Liabilities Total | 2 078 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 971 928.00 | |||
195 Of which payables due in more than one year | 1 771 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 341.00 | 8 341.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 343.00 | 8 343.00 | ||
242 Other external expenses | 12 772.00 | 12 772.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 337.00 | ||
264 Total operating expenses | 16 109.00 | 16 109.00 | ||
270 Operating profit | -7 767.00 | -7 767.00 | ||
294 Financial expenses | 45 624.00 | 45 624.00 | ||
310 Profit or loss | -53 390.00 | -53 390.00 | ||
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