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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SNC LA CRAY V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2018-01-11 | Public | 2017-03-31 | Complete |
| Name | SNC LA CRAY V.I. |
| Siren | 504154006 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 6948 |
| Management number | 2008B00360 |
| Activity code | 4520B |
| Closing date n-1 | 2021-03-31 |
| 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 | Partially confidential |
| Address | 25480 Miserey-Salines |
| 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 | 71 163.00 | 35 099.00 | 36 064.00 | 71 163.00 |
AT Other tangible assets | 40 406.00 | 32 423.00 | 7 983.00 | 40 406.00 |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 113 720.00 | 67 522.00 | 46 198.00 | 113 720.00 |
BN Goods in progress | 10 794.00 | 10 794.00 | 10 794.00 | |
BT Goods | 69 533.00 | 12 175.00 | 57 357.00 | 69 533.00 |
BX Customers and related accounts | 153 342.00 | 153 342.00 | 153 342.00 | |
BZ Other receivables | 1 466.00 | 1 466.00 | 1 466.00 | |
CF Cash and cash equivalents | 167 021.00 | 167 021.00 | 167 021.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 402 854.00 | 12 175.00 | 390 678.00 | 402 854.00 |
CO Grand total (0 to V) | 516 575.00 | 79 698.00 | 436 877.00 | 516 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DG Other reserves | 167 102.00 | 167 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 511.00 | 94 511.00 | ||
DL TOTAL (I) | 263 114.00 | 263 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 272.00 | 33 272.00 | ||
DX Trade payables and related accounts | 82 335.00 | 82 335.00 | ||
DY Tax and social security liabilities | 58 154.00 | 58 154.00 | ||
EC TOTAL (IV) | 173 763.00 | 173 763.00 | ||
EE Grand total (I to V) | 436 877.00 | 436 877.00 | ||
EG Accrued income and payables due within one year | 147 380.00 | 147 380.00 | ||
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