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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SNC ROUTE DE PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-11-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-11-30 | Complete |
| Name | SNC ROUTE DE PIBRAC |
| Siren | 828084863 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/009128 |
| Management number | 2017B01025 |
| Activity code | 4110A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 73 305.00 | 73 305.00 | 73 305.00 | |
BX Customers and related accounts | 486.00 | 486.00 | 486.00 | |
BZ Other receivables | 22 886.00 | 22 886.00 | 22 886.00 | |
CF Cash and cash equivalents | 259 042.00 | 259 042.00 | 259 042.00 | |
CJ TOTAL (II) | 355 719.00 | 355 719.00 | 355 719.00 | |
CO Grand total (0 to V) | 355 719.00 | 355 719.00 | 355 719.00 | |
| 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) | 39 256.00 | 975 023.00 | 39 256.00 | |
DL TOTAL (I) | 40 256.00 | 976 023.00 | 40 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 530 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 192 698.00 | 460 383.00 | 192 698.00 | |
DX Trade payables and related accounts | 121 215.00 | 1 229 067.00 | 121 215.00 | |
DY Tax and social security liabilities | 365.00 | 236 329.00 | 365.00 | |
EB Prepaid income (2) | 1 185.00 | 6 160.00 | 1 185.00 | |
EC TOTAL (IV) | 315 463.00 | 2 461 939.00 | 315 463.00 | |
EE Grand total (I to V) | 355 719.00 | 3 437 962.00 | 355 719.00 | |
EG Accrued income and payables due within one year | 315 463.00 | 2 461 939.00 | 315 463.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 530 000.00 | |||
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