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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Tournefeuille 307 avenue de Lardenne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | Tournefeuille 307 avenue de Lardenne |
| Siren | 844549642 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021536 |
| Management number | 2018B04944 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 003 185.00 | 2 003 185.00 | 2 003 185.00 | |
BZ Other receivables | 10 078.00 | 10 078.00 | 10 078.00 | |
CJ TOTAL (II) | 2 013 263.00 | 2 013 263.00 | 2 013 263.00 | |
CO Grand total (0 to V) | 2 013 263.00 | 2 013 263.00 | 2 013 263.00 | |
| 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) | -1 955.00 | -1 465.00 | -1 955.00 | |
DL TOTAL (I) | -955.00 | -465.00 | -955.00 | |
DU Loans and Debts from Credit Institutions (3) | 943 220.00 | 943 989.00 | 943 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 070 218.00 | 1 023 099.00 | 1 070 218.00 | |
DX Trade payables and related accounts | 780.00 | 1 424.00 | 780.00 | |
EC TOTAL (IV) | 2 014 218.00 | 1 968 511.00 | 2 014 218.00 | |
EE Grand total (I to V) | 2 013 263.00 | 1 968 046.00 | 2 013 263.00 | |
EG Accrued income and payables due within one year | 2 014 218.00 | 1 968 511.00 | 2 014 218.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 943 220.00 | 943 989.00 | 943 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 39 139.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 140.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 41 094.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 095.00 | |||
GG - OPERATING RESULT (I - II) | -1 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 140.00 | 55 471.00 | 39 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 095.00 | 56 936.00 | 41 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 955.00 | -1 465.00 | -1 955.00 | |
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