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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SNC VAULX MARIUS GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC VAULX MARIUS GROSSO |
| Siren | 753692896 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25026 |
| Management number | 2012B21028 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 32 110.00 | 32 110.00 | 32 110.00 | |
BZ Other receivables | 89 746.00 | 89 746.00 | 89 746.00 | |
CJ TOTAL (II) | 121 857.00 | 121 857.00 | 121 857.00 | |
CO Grand total (0 to V) | 121 857.00 | 121 857.00 | 121 857.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 014.00 | 1 104.00 | 1 014.00 | |
DL TOTAL (I) | 2 014.00 | 2 104.00 | 2 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 695.00 | 63 934.00 | 695.00 | |
EA Other liabilities | 119 146.00 | 57 833.00 | 119 146.00 | |
EC TOTAL (IV) | 119 842.00 | 121 768.00 | 119 842.00 | |
EE Grand total (I to V) | 121 857.00 | 123 872.00 | 121 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -285.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | -262.00 | |||
FW Other purchases and external expenses | -1 277.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -1 277.00 | |||
GG - OPERATING RESULT (I - II) | 1 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -262.00 | 3.00 | -262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 277.00 | -1 101.00 | -1 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 014.00 | 1 104.00 | 1 014.00 | |
| 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 | 695.00 | 695.00 | 695.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119 146.00 | 119 146.00 | 119 146.00 | |
VB VAT | 141.00 | 141.00 | 141.00 | |
VC Group and associates | 89 604.00 | 89 604.00 | 89 604.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 746.00 | 89 746.00 | 89 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 119 842.00 | 119 842.00 | 119 842.00 | |
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