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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SNC LAKOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | 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 LAKOTA |
| Siren | 810727420 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5250 |
| Management number | 2015B00140 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| 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 |
BZ Other receivables | 2 120.00 | 2 120.00 | 2 120.00 | |
CF Cash and cash equivalents | 60 650.00 | 60 650.00 | 60 650.00 | |
CJ TOTAL (II) | 62 770.00 | 62 770.00 | 62 770.00 | |
CO Grand total (0 to V) | 62 770.00 | 62 770.00 | 62 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 901.00 | -1 901.00 | ||
DL TOTAL (I) | 6 099.00 | 6 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 639.00 | 51 639.00 | ||
DX Trade payables and related accounts | 5 032.00 | 5 032.00 | ||
EC TOTAL (IV) | 56 671.00 | 56 671.00 | ||
EE Grand total (I to V) | 62 770.00 | 62 770.00 | ||
EG Accrued income and payables due within one year | 56 671.00 | 56 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 625.00 | |||
FR Total operating income (I) | 625.00 | |||
FW Other purchases and external expenses | 38.00 | |||
FX Taxes, duties, and similar payments | 2 488.00 | |||
GF Total Operating Expenses (II) | 2 526.00 | |||
GG - OPERATING RESULT (I - II) | -1 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 625.00 | 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 526.00 | 2 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 901.00 | -1 901.00 | ||
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