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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SNC EMMA VDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC EMMA VDN |
| Siren | 794905091 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2756 |
| Management number | 2013B00824 |
| Activity code | 4726Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Rocbaron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AP Buildings | 31 457.00 | 28 126.00 | 3 331.00 | 31 457.00 |
AR Technical installations, industrial equipment and tools | 524.00 | 363.00 | 161.00 | 524.00 |
AT Other tangible assets | 88 008.00 | 22 719.00 | 65 289.00 | 88 008.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 651 489.00 | 51 208.00 | 600 281.00 | 651 489.00 |
BT Goods | 68 039.00 | 68 039.00 | 68 039.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 279 303.00 | 279 303.00 | 279 303.00 | |
CF Cash and cash equivalents | 304 561.00 | 304 561.00 | 304 561.00 | |
CH Prepaid expenses | 6 430.00 | 6 430.00 | 6 430.00 | |
CJ TOTAL (II) | 658 333.00 | 658 333.00 | 658 333.00 | |
CO Grand total (0 to V) | 1 309 822.00 | 51 208.00 | 1 258 614.00 | 1 309 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 300 000.00 | 550 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 59 760.00 | 106 937.00 | 59 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 072.00 | 202 823.00 | 98 072.00 | |
DJ Investment subsidies | 495.00 | |||
DL TOTAL (I) | 737 832.00 | 640 255.00 | 737 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 676.00 | 194 603.00 | 155 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 708.00 | 22 573.00 | 6 708.00 | |
DX Trade payables and related accounts | 266 689.00 | 426 386.00 | 266 689.00 | |
DY Tax and social security liabilities | 91 390.00 | 117 102.00 | 91 390.00 | |
EA Other liabilities | 320.00 | 166.00 | 320.00 | |
EC TOTAL (IV) | 520 782.00 | 760 830.00 | 520 782.00 | |
EE Grand total (I to V) | 1 258 614.00 | 1 401 085.00 | 1 258 614.00 | |
EG Accrued income and payables due within one year | 436 749.00 | 621 267.00 | 436 749.00 | |
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