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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC ALIZES LOCATION 407
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC ALIZES LOCATION 407 |
| Siren | 812620300 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4128 |
| Management number | 2015B00888 |
| 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 | 199 033.00 | 66 853.00 | 132 180.00 | 199 033.00 |
AT Other tangible assets | 48 600.00 | 14 860.00 | 33 740.00 | 48 600.00 |
BJ TOTAL (I) | 247 633.00 | 81 713.00 | 165 920.00 | 247 633.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 028.00 | 3 028.00 | 3 028.00 | |
CF Cash and cash equivalents | 701.00 | 701.00 | 701.00 | |
CH Prepaid expenses | 15 981.00 | 15 981.00 | 15 981.00 | |
CJ TOTAL (II) | 19 710.00 | 19 710.00 | 19 710.00 | |
CO Grand total (0 to V) | 267 344.00 | 81 713.00 | 185 631.00 | 267 344.00 |
| 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 | -15 204.00 | -332.00 | -15 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 916.00 | -14 872.00 | -20 916.00 | |
DL TOTAL (I) | -36 020.00 | -15 104.00 | -36 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 322.00 | 28 322.00 | 28 322.00 | |
DX Trade payables and related accounts | 30 950.00 | |||
EA Other liabilities | 88 495.00 | 89 201.00 | 88 495.00 | |
EB Prepaid income (2) | 104 834.00 | 138 303.00 | 104 834.00 | |
EC TOTAL (IV) | 221 651.00 | 286 776.00 | 221 651.00 | |
EE Grand total (I to V) | 185 631.00 | 271 673.00 | 185 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 538.00 | 33 538.00 | 33 538.00 | |
FJ Net sales | 33 538.00 | 33 538.00 | 33 538.00 | |
FR Total operating income (I) | 33 538.00 | |||
FW Other purchases and external expenses | 4 774.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 527.00 | |||
GF Total Operating Expenses (II) | 54 454.00 | |||
GG - OPERATING RESULT (I - II) | -20 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 538.00 | 22 817.00 | 33 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 454.00 | 37 689.00 | 54 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 916.00 | -14 872.00 | -20 916.00 | |
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