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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SNC TOURS AVENUE DE LA REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SNC TOURS AVENUE DE LA REPUBLIQUE |
| Siren | 508143732 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28504 |
| Management number | 2008B21210 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 639.00 | 639.00 | 639.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 1 254.00 | 1 254.00 | 1 254.00 | |
CO Grand total (0 to V) | 1 254.00 | 1 254.00 | 1 254.00 | |
| 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) | 197.00 | -446.00 | 197.00 | |
DL TOTAL (I) | 1 197.00 | 553.00 | 1 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DW Advances and down payments received on current orders | 56.00 | |||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
EA Other liabilities | 428.00 | |||
EC TOTAL (IV) | 56.00 | 484.00 | 56.00 | |
EE Grand total (I to V) | 1 254.00 | 1 038.00 | 1 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 639.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 639.00 | |||
FW Other purchases and external expenses | 442.00 | |||
GF Total Operating Expenses (II) | 442.00 | |||
GG - OPERATING RESULT (I - II) | 197.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 639.00 | 86.00 | 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 442.00 | 533.00 | 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197.00 | -446.00 | 197.00 | |
| 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 | 56.00 | 56.00 | 56.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VC Group and associates | 612.00 | 612.00 | 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 614.00 | 614.00 | 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56.00 | 56.00 | 56.00 | |
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