Grow your business safely with SNC BOREAL
All the information you need about SNC BOREAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC BOREAL >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SNC BOREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SNC BOREAL |
| Siren | 805317518 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5246 |
| Management number | 2014B00368 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 750 000.00 | 750 000.00 | 750 000.00 | |
BZ Other receivables | 10 865.00 | 10 865.00 | 10 865.00 | |
CF Cash and cash equivalents | 1 264.00 | 1 264.00 | 1 264.00 | |
CJ TOTAL (II) | 762 130.00 | 762 130.00 | 762 130.00 | |
CO Grand total (0 to V) | 762 130.00 | 762 130.00 | 762 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 943.00 | -41 943.00 | ||
DL TOTAL (I) | -33 943.00 | -33 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 790 104.00 | 790 104.00 | ||
DX Trade payables and related accounts | 5 969.00 | 5 969.00 | ||
EC TOTAL (IV) | 796 073.00 | 796 073.00 | ||
EE Grand total (I to V) | 762 130.00 | 762 130.00 | ||
EG Accrued income and payables due within one year | 796 073.00 | 796 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 327.00 | 327.00 | 327.00 | |
FJ Net sales | 327.00 | 327.00 | 327.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 328.00 | |||
FU Purchases of raw materials and other supplies | 19 853.00 | |||
FW Other purchases and external expenses | 12 312.00 | |||
GF Total Operating Expenses (II) | 32 166.00 | |||
GG - OPERATING RESULT (I - II) | -31 838.00 | |||
GR Interest and similar expenses | 10 106.00 | |||
GU Total financial expenses (VI) | 10 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 328.00 | 328.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 271.00 | 42 271.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 943.00 | -41 943.00 | ||
all companies in France
Complete and comprehensive database.
