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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SNC RENNES GURVAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC RENNES GURVAND |
| Siren | 505347534 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27197 |
| Management number | 2008B20995 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 13 190.00 | 13 190.00 | 13 190.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 14 153.00 | 14 153.00 | 14 153.00 | |
CO Grand total (0 to V) | 14 153.00 | 14 153.00 | 14 153.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 668.00 | -15 439.00 | -3 668.00 | |
DL TOTAL (I) | -2 668.00 | -14 439.00 | -2 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 820.00 | 25 609.00 | 16 820.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 16 821.00 | 25 610.00 | 16 821.00 | |
EE Grand total (I to V) | 14 153.00 | 11 171.00 | 14 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 019.00 | |||
FR Total operating income (I) | 2 019.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 5 688.00 | |||
GF Total Operating Expenses (II) | 5 688.00 | |||
GG - OPERATING RESULT (I - II) | -3 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 019.00 | 2 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 688.00 | 15 439.00 | 5 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 668.00 | -15 439.00 | -3 668.00 | |
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