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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SNC DU TRIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC DU TRIEZ |
| Siren | 505111666 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29051 |
| Management number | 2010B02231 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 544.00 | 44 544.00 | 44 544.00 | |
CF Cash and cash equivalents | 27 053.00 | 27 053.00 | 27 053.00 | |
CJ TOTAL (II) | 71 597.00 | 71 597.00 | 71 597.00 | |
CO Grand total (0 to V) | 71 597.00 | 71 597.00 | 71 597.00 | |
| 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) | 35 055.00 | 35 055.00 | ||
DL TOTAL (I) | 36 055.00 | 1 000.00 | 36 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 000.00 | |||
DX Trade payables and related accounts | 35 541.00 | 77 859.00 | 35 541.00 | |
EC TOTAL (IV) | 35 541.00 | 365 859.00 | 35 541.00 | |
EE Grand total (I to V) | 71 597.00 | 366 859.00 | 71 597.00 | |
EG Accrued income and payables due within one year | 35 541.00 | 365 859.00 | 35 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 35 055.00 | |||
FR Total operating income (I) | 35 055.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 35 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 055.00 | 282.00 | 35 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 055.00 | 35 055.00 | ||
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