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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SNC DES NOËS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC DES NOËS |
| Siren | 814689329 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 12403 |
| Management number | 2015B01868 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BN Goods in progress | 1 814 854.00 | 1 814 854.00 | 1 814 854.00 | |
BV Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 9 238.00 | 9 238.00 | 9 238.00 | |
CF Cash and cash equivalents | 822 132.00 | 822 132.00 | 822 132.00 | |
CJ TOTAL (II) | 2 646 484.00 | 2 646 484.00 | 2 646 484.00 | |
CO Grand total (0 to V) | 2 650 484.00 | 2 650 484.00 | 2 650 484.00 | |
| 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 | |
DH Retained earnings | -33 541.00 | -89 326.00 | -33 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 541.00 | 89 326.00 | 33 541.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 309.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 140 645.00 | 2 602 763.00 | 2 140 645.00 | |
DX Trade payables and related accounts | 54 665.00 | 372 991.00 | 54 665.00 | |
DY Tax and social security liabilities | 131.00 | 131.00 | ||
EB Prepaid income (2) | 454 043.00 | 563 715.00 | 454 043.00 | |
EC TOTAL (IV) | 2 649 484.00 | 3 646 777.00 | 2 649 484.00 | |
EE Grand total (I to V) | 2 650 484.00 | 3 647 777.00 | 2 650 484.00 | |
EG Accrued income and payables due within one year | 2 649 484.00 | 1 044 014.00 | 2 649 484.00 | |
EI Including equity loans | 2 140 645.00 | 2 140 645.00 | ||
| 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 | 54 665.00 | 54 665.00 | 54 665.00 | |
8L Deferred income | 454 043.00 | 454 043.00 | 454 043.00 | |
VB VAT | 9 238.00 | 9 238.00 | 9 238.00 | |
VI Group and Associates | 2 140 645.00 | 2 140 645.00 | 2 140 645.00 | |
VQ Other Taxes, Duties, and Similar Debts | 131.00 | 131.00 | 131.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 238.00 | 9 238.00 | 9 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 649 484.00 | 2 649 484.00 | 2 649 484.00 | |
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