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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SNC VAULX ARAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2023-01-02 | Public | 2021-12-31 | Complete |
| Name | SNC VAULX ARAGON |
| Siren | 901472787 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000087 |
| Management number | 2021B06396 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 342 597.00 | 2 342 597.00 | 2 342 597.00 | |
BZ Other receivables | 31 800.00 | 31 801.00 | 31 800.00 | |
CF Cash and cash equivalents | 5 992.00 | 5 992.00 | 5 992.00 | |
CJ TOTAL (II) | 2 380 389.00 | 2 380 389.00 | 2 380 389.00 | |
CO Grand total (0 to V) | 2 380 389.00 | 2 380 389.00 | 2 380 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DQ Provisions for Expenses | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 344 832.00 | 2 344 832.00 | ||
DX Trade payables and related accounts | 2 432.00 | 2 432.00 | ||
EA Other liabilities | 32 125.00 | 32 125.00 | ||
EC TOTAL (IV) | 2 379 389.00 | 2 379 389.00 | ||
EE Grand total (I to V) | 2 380 389.00 | 2 380 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 342 597.00 | |||
FR Total operating income (I) | 2 342 597.00 | |||
FU Purchases of raw materials and other supplies | 2 332 125.00 | |||
FW Other purchases and external expenses | 10 472.00 | |||
GF Total Operating Expenses (II) | 2 342 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 342 597.00 | 2 342 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 342 597.00 | 2 342 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 31 800.00 | 31 800.00 | 31 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 800.00 | 31 800.00 | 1.00 | 31 800.00 |
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