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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SNC SAINT PRIEST BESSAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | SNC SAINT PRIEST BESSAY |
| Siren | 842107666 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39928 |
| Management number | 2021B04536 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 112 754.00 | 112 754.00 | 112 754.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 21 651.00 | 21 651.00 | 21 651.00 | |
CJ TOTAL (II) | 136 392.00 | 136 392.00 | 136 392.00 | |
CO Grand total (0 to V) | 136 392.00 | 136 392.00 | 136 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | -349.00 | ||
DL TOTAL (I) | -149.00 | -149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 741.00 | 134 741.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 136 541.00 | 136 541.00 | ||
EE Grand total (I to V) | 136 392.00 | 136 392.00 | ||
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 100 615.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 100 616.00 | |||
FW Other purchases and external expenses | 100 965.00 | |||
GF Total Operating Expenses (II) | 100 965.00 | |||
GG - OPERATING RESULT (I - II) | -349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 616.00 | 100 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 965.00 | 100 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -349.00 | -349.00 | ||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 187.00 | 187.00 | 187.00 | |
VI Group and Associates | 134 741.00 | 134 741.00 | 134 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 187.00 | 187.00 | 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 136 541.00 | 1 800.00 | 134 741.00 | 136 541.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 350.00 | 350.00 | ||
YT Subcontracting | 100 615.00 | 100 615.00 | ||
YZ Total deductible VAT on goods and services | 19 966.00 | 19 966.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 100 965.00 | 100 965.00 | ||
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