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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SNC AVENUE JEAN LEPINE A BRON 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SNC AVENUE JEAN LEPINE A BRON 69 |
| Siren | 828163907 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054810 |
| Management number | 2017B01560 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BV Advances and down payments on orders | 6 797.00 | 6 797.00 | 6 797.00 | |
BZ Other receivables | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 21 345.00 | 21 345.00 | 21 345.00 | |
CJ TOTAL (II) | 33 442.00 | 33 442.00 | 33 442.00 | |
CO Grand total (0 to V) | 33 442.00 | 33 442.00 | 33 442.00 | |
| 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) | -2 991.00 | 194 343.00 | -2 991.00 | |
DL TOTAL (I) | -1 991.00 | 195 343.00 | -1 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 35 433.00 | 80 090.00 | 35 433.00 | |
DY Tax and social security liabilities | 2 060.00 | |||
EC TOTAL (IV) | 35 433.00 | 82 150.00 | 35 433.00 | |
EE Grand total (I to V) | 33 442.00 | 277 493.00 | 33 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 378.00 | |||
FX Taxes, duties, and similar payments | 1 612.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 991.00 | |||
GG - OPERATING RESULT (I - II) | -2 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 959.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 991.00 | -179 384.00 | 2 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 991.00 | 194 343.00 | -2 991.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 433.00 | 35 433.00 | 35 433.00 | |
VB VAT | 5 300.00 | 5 300.00 | 5 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 300.00 | 5 300.00 | 5 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 433.00 | 35 433.00 | 35 433.00 | |
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