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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SNC PHOTOM 2004 ISOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SNC PHOTOM 2004 ISOLE |
| Siren | 480098805 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030150 |
| Management number | 2019B08923 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 921 712.00 | 8 921 712.00 | 8 921 712.00 | |
BJ TOTAL (I) | 8 921 712.00 | 8 921 712.00 | 8 921 712.00 | |
BX Customers and related accounts | 791 432.00 | 729 115.00 | 62 317.00 | 791 432.00 |
BZ Other receivables | 129 808.00 | 129 808.00 | 129 808.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 921 728.00 | 729 115.00 | 192 613.00 | 921 728.00 |
CO Grand total (0 to V) | 9 843 441.00 | 9 650 827.00 | 192 613.00 | 9 843 441.00 |
CR Shares due in more than one year | 108 411.00 | 108 411.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 380 000.00 | 2 380 000.00 | 2 380 000.00 | |
DH Retained earnings | -5 317 161.00 | -5 316 237.00 | -5 317 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 935.00 | -925.00 | -3 935.00 | |
DL TOTAL (I) | -2 941 097.00 | -2 937 162.00 | -2 941 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 940 243.00 | 2 933 340.00 | 2 940 243.00 | |
DX Trade payables and related accounts | 157 726.00 | 160 564.00 | 157 726.00 | |
DY Tax and social security liabilities | 35 741.00 | 35 741.00 | 35 741.00 | |
EC TOTAL (IV) | 3 133 710.00 | 3 129 645.00 | 3 133 710.00 | |
EE Grand total (I to V) | 192 613.00 | 192 484.00 | 192 613.00 | |
EG Accrued income and payables due within one year | 3 133 710.00 | 3 129 645.00 | 3 133 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 151.00 | |||
FR Total operating income (I) | 151.00 | |||
FW Other purchases and external expenses | 3 935.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 4 086.00 | |||
GG - OPERATING RESULT (I - II) | -3 935.00 | |||
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) | -3 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151.00 | 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 086.00 | 925.00 | 4 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 935.00 | -925.00 | -3 935.00 | |
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