Grow your business safely with SNC PIC DU JER
All the information you need about SNC PIC DU JER to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PIC DU JER >
BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SNC PIC DU JER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SNC PIC DU JER |
| Siren | 798774980 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 40 |
| Management number | 2013B00467 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6.00 | |||
AN Land | 101 050.00 | 101 050.00 | 101 050.00 | |
AV Fixed assets in progress | 1 269 322.00 | 1 269 322.00 | 1 269 322.00 | |
BJ TOTAL (I) | 1 370 372.00 | 1 370 372.00 | 1 370 372.00 | |
BZ Other receivables | 265 011.00 | 265 011.00 | 265 011.00 | |
CF Cash and cash equivalents | 126 373.00 | 126 373.00 | 126 373.00 | |
CJ TOTAL (II) | 391 383.00 | 391 383.00 | 391 383.00 | |
CO Grand total (0 to V) | 1 761 756.00 | 1 761 756.00 | 1 761 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 970.00 | -9 970.00 | ||
DL TOTAL (I) | -8 970.00 | -8 970.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 924.00 | 83 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 578 944.00 | 1 578 944.00 | ||
DX Trade payables and related accounts | 107 857.00 | 107 857.00 | ||
EC TOTAL (IV) | 1 770 725.00 | 1 770 725.00 | ||
EE Grand total (I to V) | 1 761 756.00 | 1 761 756.00 | ||
EG Accrued income and payables due within one year | 1 688 954.00 | 1 688 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 1 036 782.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 036 783.00 | |||
FU Purchases of raw materials and other supplies | 33 265.00 | |||
FW Other purchases and external expenses | 1 006 065.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 039 331.00 | |||
GG - OPERATING RESULT (I - II) | -2 547.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 7 425.00 | |||
GU Total financial expenses (VI) | 7 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 036 786.00 | 1 036 786.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 046 755.00 | 1 046 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 970.00 | -9 970.00 | ||
all companies in France
Complete and comprehensive database.
