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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SNC ROUTE BLANCHE A GARDANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | SNC ROUTE BLANCHE A GARDANNE |
| Siren | 533347977 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5587 |
| Management number | 2011B02346 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13235 MARSEILLE CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BZ Other receivables | 939.00 | 939.00 | 939.00 | |
CF Cash and cash equivalents | 6 515.00 | 6 515.00 | 6 515.00 | |
CJ TOTAL (II) | 8 404.00 | 8 404.00 | 8 404.00 | |
CO Grand total (0 to V) | 8 404.00 | 8 404.00 | 8 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 943.00 | -1 001.00 | -1 943.00 | |
DL TOTAL (I) | -343.00 | 599.00 | -343.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
EA Other liabilities | 7 607.00 | 7 608.00 | 7 607.00 | |
EC TOTAL (IV) | 8 747.00 | 8 748.00 | 8 747.00 | |
EE Grand total (I to V) | 8 404.00 | 9 347.00 | 8 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 943.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | -1 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 943.00 | 1 001.00 | 1 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 943.00 | -1 001.00 | -1 943.00 | |
| 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 | 1 140.00 | 1 140.00 | 1 140.00 | |
VB VAT | 939.00 | 939.00 | 939.00 | |
VI Group and Associates | 7 607.00 | 7 607.00 | 7 607.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 939.00 | 939.00 | 939.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 747.00 | 8 747.00 | 8 747.00 | |
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