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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SNC MARSEILLE 49-53 BOULEVARD DES DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | SNC MARSEILLE 49-53 BOULEVARD DES DAMES |
| Siren | 898751797 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18428 |
| Management number | 2021B02395 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 568 891.00 | 568 891.00 | 568 891.00 | |
BZ Other receivables | 17 918.00 | 17 918.00 | 17 918.00 | |
CF Cash and cash equivalents | 413 093.00 | 413 093.00 | 413 093.00 | |
CJ TOTAL (II) | 999 901.00 | 568 891.00 | 431 011.00 | 999 901.00 |
CO Grand total (0 to V) | 999 901.00 | 568 891.00 | 431 011.00 | 999 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -569 989.00 | -569 989.00 | ||
DL TOTAL (I) | -568 989.00 | -568 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000 000.00 | 1 000 000.00 | ||
EC TOTAL (IV) | 1 000 000.00 | 1 000 000.00 | ||
EE Grand total (I to V) | 431 011.00 | 431 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 568 891.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 568 892.00 | |||
FU Purchases of raw materials and other supplies | 11 176.00 | |||
FW Other purchases and external expenses | 558 814.00 | |||
GC Operating Expenses - Current Assets: Provisions | 568 891.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 138 881.00 | |||
GG - OPERATING RESULT (I - II) | -569 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -569 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 568 892.00 | 568 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 138 881.00 | 1 138 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -569 989.00 | -569 989.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
VB VAT | 17 918.00 | 17 918.00 | 17 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 918.00 | 17 918.00 | 17 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
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