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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SNC DIJON MIRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SNC DIJON MIRANDE |
| Siren | 532566643 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11566 |
| Management number | 2011B21474 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 108.00 | 108.00 | 108.00 | |
BZ Other receivables | 87 098.00 | 87 098.00 | 87 098.00 | |
CJ TOTAL (II) | 87 206.00 | 87 206.00 | 87 206.00 | |
CO Grand total (0 to V) | 87 206.00 | 87 206.00 | 87 206.00 | |
| 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) | 68 286.00 | -3 338.00 | 68 286.00 | |
DL TOTAL (I) | 69 286.00 | -2 338.00 | 69 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 795.00 | 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 9 234.00 | 10 573.00 | 9 234.00 | |
EA Other liabilities | 7 890.00 | 77 315.00 | 7 890.00 | |
EC TOTAL (IV) | 17 920.00 | 87 888.00 | 17 920.00 | |
EE Grand total (I to V) | 87 206.00 | 85 549.00 | 87 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | 492.00 | |||
FR Total operating income (I) | 492.00 | |||
FW Other purchases and external expenses | -67 794.00 | |||
GF Total Operating Expenses (II) | -67 793.00 | |||
GG - OPERATING RESULT (I - II) | 68 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 492.00 | 108.00 | 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -67 793.00 | 3 446.00 | -67 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 286.00 | -3 338.00 | 68 286.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 234.00 | 9 234.00 | 9 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 890.00 | 7 890.00 | 7 890.00 | |
VB VAT | 1 273.00 | 1 273.00 | 1 273.00 | |
VC Group and associates | 85 825.00 | 85 825.00 | 85 825.00 | |
VG Loans with a maturity of up to one year at origin | 795.00 | 795.00 | 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 098.00 | 87 098.00 | 87 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 920.00 | 17 920.00 | 17 920.00 | |
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