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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC ALIZES LOCATION 176
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC ALIZES LOCATION 176 |
| Siren | 491270112 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4148 |
| Management number | 2012B01277 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 138 016.00 | 138 016.00 | 138 016.00 | |
BJ TOTAL (I) | 138 016.00 | 138 016.00 | 138 016.00 | |
BX Customers and related accounts | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 433.00 | 433.00 | 433.00 | |
CO Grand total (0 to V) | 138 448.00 | 138 016.00 | 433.00 | 138 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -102 456.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 444.00 | 837.00 | -36 444.00 | |
DL TOTAL (I) | -36 344.00 | -101 519.00 | -36 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 247.00 | 18 603.00 | 16 247.00 | |
DY Tax and social security liabilities | 31.00 | 1 495.00 | 31.00 | |
EA Other liabilities | 20 498.00 | 82 744.00 | 20 498.00 | |
EC TOTAL (IV) | 36 776.00 | 102 842.00 | 36 776.00 | |
EE Grand total (I to V) | 433.00 | 1 324.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 15.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 322.00 | |||
GG - OPERATING RESULT (I - II) | -322.00 | |||
GR Interest and similar expenses | 38 478.00 | |||
GU Total financial expenses (VI) | 38 478.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 356.00 | 18 816.00 | 2 356.00 | |
HD Total exceptional income (VII) | 2 356.00 | 18 816.00 | 2 356.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 356.00 | 18 816.00 | 2 356.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 356.00 | 41 667.00 | 2 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 800.00 | 40 829.00 | 38 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 444.00 | 837.00 | -36 444.00 | |
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