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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SNC CHEMIN DE FENOUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SNC CHEMIN DE FENOUILLET |
| Siren | 814154407 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035069 |
| Management number | 2015B03450 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 516.00 | 25 516.00 | 25 516.00 | |
BZ Other receivables | 43 729.00 | 43 729.00 | 43 729.00 | |
CF Cash and cash equivalents | 145 547.00 | 145 547.00 | 145 547.00 | |
CJ TOTAL (II) | 214 793.00 | 214 793.00 | 214 793.00 | |
CO Grand total (0 to V) | 214 793.00 | 214 793.00 | 214 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 134.00 | 103 128.00 | 23 134.00 | |
DL TOTAL (I) | 24 134.00 | 104 128.00 | 24 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 659.00 | 9 531.00 | 112 659.00 | |
DX Trade payables and related accounts | 75 678.00 | 100 659.00 | 75 678.00 | |
DY Tax and social security liabilities | 2 320.00 | 9 648.00 | 2 320.00 | |
EB Prepaid income (2) | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 190 659.00 | 119 839.00 | 190 659.00 | |
EE Grand total (I to V) | 214 793.00 | 223 968.00 | 214 793.00 | |
EG Accrued income and payables due within one year | 190 659.00 | 119 839.00 | 190 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 929.00 | 27 929.00 | 27 929.00 | |
FJ Net sales | 27 929.00 | 27 929.00 | 27 929.00 | |
FM Inventory production | -8 735.00 | |||
FO Operating subsidies | 6 840.00 | |||
FR Total operating income (I) | 26 034.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 2 857.00 | |||
GF Total Operating Expenses (II) | 2 899.00 | |||
GG - OPERATING RESULT (I - II) | 23 134.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 034.00 | 248 261.00 | 26 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 899.00 | 145 133.00 | 2 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 134.00 | 103 128.00 | 23 134.00 | |
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