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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC |
| Siren | 347888323 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22937 |
| Management number | 1988B01508 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 024.00 | 40 024.00 | 40 024.00 | |
CJ TOTAL (II) | 40 025.00 | 40 025.00 | 40 025.00 | |
CO Grand total (0 to V) | 40 025.00 | 40 025.00 | 40 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 625.00 | 625.00 | ||
DL TOTAL (I) | 7 625.00 | 7 000.00 | 7 625.00 | |
DX Trade payables and related accounts | 32 400.00 | 40 680.00 | 32 400.00 | |
EA Other liabilities | -2.00 | |||
EC TOTAL (IV) | 32 400.00 | 40 677.00 | 32 400.00 | |
EE Grand total (I to V) | 40 025.00 | 47 677.00 | 40 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 625.00 | |||
GF Total Operating Expenses (II) | 625.00 | |||
GG - OPERATING RESULT (I - II) | -625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -625.00 | -625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 625.00 | 625.00 | ||
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