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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC ALIZES LOCATION 406
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC ALIZES LOCATION 406 |
| Siren | 812620276 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4129 |
| Management number | 2015B00887 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 148 259.00 | 48 629.00 | 99 630.00 | 148 259.00 |
AT Other tangible assets | 99 209.00 | 21 837.00 | 77 372.00 | 99 209.00 |
BJ TOTAL (I) | 247 468.00 | 70 466.00 | 177 002.00 | 247 468.00 |
BX Customers and related accounts | 2 128.00 | 2 128.00 | 2 128.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CH Prepaid expenses | 18 473.00 | 18 473.00 | 18 473.00 | |
CJ TOTAL (II) | 22 254.00 | 22 254.00 | 22 254.00 | |
CO Grand total (0 to V) | 269 722.00 | 70 466.00 | 199 256.00 | 269 722.00 |
| 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 | -13 487.00 | -332.00 | -13 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 616.00 | -13 155.00 | -20 616.00 | |
DL TOTAL (I) | -34 004.00 | -13 387.00 | -34 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 015.00 | 21 013.00 | 21 015.00 | |
DX Trade payables and related accounts | 64 081.00 | |||
DY Tax and social security liabilities | 167.00 | 3 834.00 | 167.00 | |
EA Other liabilities | 96 280.00 | 96 705.00 | 96 280.00 | |
EB Prepaid income (2) | 115 798.00 | 149 844.00 | 115 798.00 | |
EC TOTAL (IV) | 233 260.00 | 335 477.00 | 233 260.00 | |
EE Grand total (I to V) | 199 256.00 | 322 090.00 | 199 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 200.00 | 34 200.00 | 34 200.00 | |
FJ Net sales | 34 200.00 | 34 200.00 | 34 200.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 201.00 | |||
FW Other purchases and external expenses | 5 170.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 494.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 818.00 | |||
GG - OPERATING RESULT (I - II) | -20 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 201.00 | 14 395.00 | 34 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 818.00 | 27 551.00 | 54 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 616.00 | -13 155.00 | -20 616.00 | |
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