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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SNC LE CARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SNC LE CARLES |
| Siren | 498935501 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035074 |
| Management number | 2007B02540 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 106 956.00 | 106 956.00 | 106 956.00 | |
BJ TOTAL (I) | 106 956.00 | 106 956.00 | 106 956.00 | |
BN Goods in progress | 2 726 978.00 | 2 726 978.00 | 2 726 978.00 | |
BZ Other receivables | 326 187.00 | 326 187.00 | 326 187.00 | |
CJ TOTAL (II) | 3 053 166.00 | 3 053 166.00 | 3 053 166.00 | |
CO Grand total (0 to V) | 3 160 122.00 | 3 160 122.00 | 3 160 122.00 | |
CP Shares due in less than one year | 106 956.00 | 106 956.00 | ||
| 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) | -1 821.00 | -1 484.00 | -1 821.00 | |
DL TOTAL (I) | -821.00 | -484.00 | -821.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 823 026.00 | 2 762 172.00 | 2 823 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 337 902.00 | 337 902.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 3 160 944.00 | 2 762 187.00 | 3 160 944.00 | |
EE Grand total (I to V) | 3 160 122.00 | 2 761 703.00 | 3 160 122.00 | |
EG Accrued income and payables due within one year | 3 160 944.00 | 2 762 187.00 | 3 160 944.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 823 026.00 | 2 762 172.00 | 2 823 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 322.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
GF Total Operating Expenses (II) | 1 821.00 | |||
GG - OPERATING RESULT (I - II) | -1 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 821.00 | 1 484.00 | 1 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 821.00 | -1 484.00 | -1 821.00 | |
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