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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SNC B14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| Name | SNC B14 |
| Siren | 849707237 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5252 |
| Management number | 2019B00157 |
| 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 |
BN Goods in progress | 5 983 070.00 | 5 983 070.00 | 5 983 070.00 | |
BZ Other receivables | 72 310.00 | 72 310.00 | 72 310.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CH Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
CJ TOTAL (II) | 6 057 806.00 | 6 057 806.00 | 6 057 806.00 | |
CO Grand total (0 to V) | 6 057 806.00 | 6 057 806.00 | 6 057 806.00 | |
| 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) | -551.00 | -551.00 | ||
DL TOTAL (I) | 7 449.00 | 7 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 974 465.00 | 4 974 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 037 932.00 | 1 037 932.00 | ||
DX Trade payables and related accounts | 37 960.00 | 37 960.00 | ||
EC TOTAL (IV) | 6 050 357.00 | 6 050 357.00 | ||
EE Grand total (I to V) | 6 057 806.00 | 6 057 806.00 | ||
EG Accrued income and payables due within one year | 1 075 892.00 | 1 075 892.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 974 465.00 | 4 974 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 353 922.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 353 924.00 | |||
FU Purchases of raw materials and other supplies | 21 972.00 | |||
FW Other purchases and external expenses | 250 677.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 272 649.00 | |||
GG - OPERATING RESULT (I - II) | 81 275.00 | |||
GR Interest and similar expenses | 81 825.00 | |||
GU Total financial expenses (VI) | 81 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 353 924.00 | 353 924.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 474.00 | 354 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -551.00 | -551.00 | ||
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