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S HOME > CORPORATES > SNC FORT SAINT LAURENT > BALANCE SHEET ( 2022-10-04)

THE LIST OF BALANCE SHEET : SNC FORT SAINT LAURENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
2021-09-20 Public 2020-12-31 Complete
2021-01-26 Public 2019-12-31 Complete
2019-11-12 Public 2018-12-31 Complete
2018-12-13 Public 2017-12-31 Complete
NameSNC FORT SAINT LAURENT
Siren832868905
Closing2021-12-31
Registry code 6901
Registration number B2022/043126
Management number2017B06794
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69300 CALUIRE-ET-CUIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1 000.00 1 000.00 1 000.00
BN Goods in progress 4 794 880.00 4 794 880.00 4 794 880.00
BX Customers and related accounts
BZ Other receivables 2 655.00 2 655.00 2 655.00
CH Prepaid expenses
CJ TOTAL (II) 4 797 536.00 4 797 536.00 4 797 536.00
CO Grand total (0 to V) 4 798 536.00 4 798 536.00 4 798 536.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 1 200.00 1 200.00
DL TOTAL (I) 2 200.00 1 000.00 2 200.00
DU Loans and Debts from Credit Institutions (3) 2 588 153.00 2 604 178.00 2 588 153.00
DV Miscellaneous Loans and Financial Debts (4) 2 199 365.00 1 991 020.00 2 199 365.00
DX Trade payables and related accounts 8 816.00 102 600.00 8 816.00
DY Tax and social security liabilities 117.00
EC TOTAL (IV) 4 796 336.00 4 697 917.00 4 796 336.00
EE Grand total (I to V) 4 798 536.00 4 698 917.00 4 798 536.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 125 533.00
FP Reversals of depreciation and provisions, transfer of expenses
FR Total operating income (I) 125 533.00
FU Purchases of raw materials and other supplies 56 898.00
FW Other purchases and external expenses 68 634.00
GF Total Operating Expenses (II) 125 533.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1 200.00 1 200.00
HD Total exceptional income (VII) 1 200.00 1 200.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 200.00 1 200.00
HL TOTAL REVENUE (I + III + V + VII) 126 733.00 223 606.00 126 733.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 125 533.00 223 606.00 125 533.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 200.00 1 200.00

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