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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC ALIZES LOCATION 357
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC ALIZES LOCATION 357 |
| Siren | 809758170 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4127 |
| Management number | 2015B00225 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 302.00 | 19 035.00 | 11 267.00 | 30 302.00 |
AT Other tangible assets | 28 500.00 | 18 771.00 | 9 729.00 | 28 500.00 |
BJ TOTAL (I) | 58 802.00 | 37 806.00 | 20 996.00 | 58 802.00 |
BX Customers and related accounts | 308.00 | 308.00 | 308.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 432.00 | 432.00 | 432.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 1 159.00 | 1 159.00 | 1 159.00 | |
CO Grand total (0 to V) | 59 961.00 | 37 806.00 | 22 155.00 | 59 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -11 429.00 | -6 505.00 | -11 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 923.00 | -4 924.00 | -4 923.00 | |
DL TOTAL (I) | -16 251.00 | -11 329.00 | -16 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 880.00 | 5 880.00 | 5 880.00 | |
EA Other liabilities | 20 089.00 | 19 936.00 | 20 089.00 | |
EB Prepaid income (2) | 12 437.00 | 19 405.00 | 12 437.00 | |
EC TOTAL (IV) | 38 406.00 | 45 221.00 | 38 406.00 | |
EE Grand total (I to V) | 22 155.00 | 33 892.00 | 22 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 102.00 | 7 102.00 | 7 102.00 | |
FJ Net sales | 7 102.00 | 7 102.00 | 7 102.00 | |
FR Total operating income (I) | 7 102.00 | |||
FW Other purchases and external expenses | 111.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 760.00 | |||
GF Total Operating Expenses (II) | 12 024.00 | |||
GG - OPERATING RESULT (I - II) | -4 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 102.00 | 7 102.00 | 7 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 025.00 | 12 026.00 | 12 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 923.00 | -4 924.00 | -4 923.00 | |
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