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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SNC URRUGNE SOCOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SNC URRUGNE SOCOA |
| Siren | 791484850 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6234 |
| Management number | 2016B01058 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| 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 |
BP Services in progress | 5 370.00 | 5 370.00 | 5 370.00 | |
BZ Other receivables | 30 628.00 | 30 628.00 | 30 628.00 | |
CJ TOTAL (II) | 35 998.00 | 35 998.00 | 35 998.00 | |
CO Grand total (0 to V) | 35 998.00 | 35 998.00 | 35 998.00 | |
| 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) | -2 824.00 | 924 867.00 | -2 824.00 | |
DL TOTAL (I) | -1 824.00 | 925 867.00 | -1 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DW Advances and down payments received on current orders | 1 941.00 | 1 941.00 | 1 941.00 | |
DX Trade payables and related accounts | 1 246.00 | 3 180.00 | 1 246.00 | |
EA Other liabilities | 34 632.00 | 103 625.00 | 34 632.00 | |
EC TOTAL (IV) | 37 822.00 | 108 747.00 | 37 822.00 | |
EE Grand total (I to V) | 35 998.00 | 1 034 615.00 | 35 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 539.00 | |||
FX Taxes, duties, and similar payments | 1 284.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 823.00 | |||
GG - OPERATING RESULT (I - II) | -2 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 865 366.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 824.00 | -59 501.00 | 2 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 824.00 | 924 867.00 | -2 824.00 | |
| 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 | 1 246.00 | 1 246.00 | 1 246.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 632.00 | 34 632.00 | 34 632.00 | |
VB VAT | 270.00 | 270.00 | 270.00 | |
VC Group and associates | 30 358.00 | 30 358.00 | 30 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 628.00 | 30 628.00 | 30 628.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 880.00 | 35 880.00 | 35 880.00 | |
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