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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SNC PREMIERE LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| Name | SNC PREMIERE LIGNE |
| Siren | 884823774 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20190 |
| Management number | 2021B02267 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 338 610.00 | 1 338 610.00 | 1 338 610.00 | |
BV Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 8 665.00 | 8 665.00 | 8 665.00 | |
CJ TOTAL (II) | 1 347 792.00 | 1 347 792.00 | 1 347 792.00 | |
CO Grand total (0 to V) | 1 347 792.00 | 1 347 792.00 | 1 347 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 478.00 | -10 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 832.00 | 14 832.00 | ||
DL TOTAL (I) | 5 354.00 | 5 354.00 | ||
DU Loans and Debts from Credit Institutions (3) | 761 092.00 | 761 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 558 587.00 | 558 587.00 | ||
DX Trade payables and related accounts | 765.00 | 765.00 | ||
EA Other liabilities | 21 994.00 | 21 994.00 | ||
EC TOTAL (IV) | 1 342 438.00 | 1 342 438.00 | ||
EE Grand total (I to V) | 1 347 792.00 | 1 347 792.00 | ||
EG Accrued income and payables due within one year | 1 342 438.00 | 1 342 438.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 761 092.00 | 761 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 371.00 | 31 371.00 | 31 371.00 | |
FJ Net sales | 31 371.00 | 31 371.00 | 31 371.00 | |
FM Inventory production | 1 307 662.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 339 035.00 | |||
FW Other purchases and external expenses | 1 322 292.00 | |||
FX Taxes, duties, and similar payments | 1 605.00 | |||
FY Salaries and Wages | 253.00 | |||
FZ Social Security Contributions | 52.00 | |||
GF Total Operating Expenses (II) | 1 324 203.00 | |||
GG - OPERATING RESULT (I - II) | 14 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 339 035.00 | 1 339 035.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 324 203.00 | 1 324 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 832.00 | 14 832.00 | ||
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