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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SNC SAINT JULIEN INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC SAINT JULIEN INDUSTRIES |
| Siren | 450766407 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26644 |
| Management number | 2003B20988 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| 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 |
BZ Other receivables | 722 224.00 | 722 224.00 | 722 224.00 | |
CJ TOTAL (II) | 722 224.00 | 722 224.00 | 722 224.00 | |
CO Grand total (0 to V) | 722 224.00 | 722 224.00 | 722 224.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 456 106.00 | 46 706.00 | 456 106.00 | |
DL TOTAL (I) | 457 106.00 | 47 706.00 | 457 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 1 323.00 | 1 323.00 | 1 323.00 | |
DX Trade payables and related accounts | 3 008.00 | 2 978.00 | 3 008.00 | |
EA Other liabilities | 260 785.00 | 719 793.00 | 260 785.00 | |
EC TOTAL (IV) | 265 118.00 | 724 096.00 | 265 118.00 | |
EE Grand total (I to V) | 722 224.00 | 771 802.00 | 722 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -456 106.00 | |||
GF Total Operating Expenses (II) | -456 106.00 | |||
GG - OPERATING RESULT (I - II) | 456 106.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 456 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -456 106.00 | -46 686.00 | -456 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 456 106.00 | 46 706.00 | 456 106.00 | |
| 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 | 3 008.00 | 3 008.00 | 3 008.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 260 785.00 | 260 785.00 | 260 785.00 | |
VB VAT | 720.00 | 720.00 | 720.00 | |
VC Group and associates | 721 503.00 | 721 503.00 | 721 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 722 224.00 | 722 224.00 | 722 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 263 794.00 | 263 794.00 | 263 794.00 | |
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