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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SNC PRAIRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | SNC PRAIRIES |
| Siren | 833919053 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116366 |
| Management number | 2017B28591 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 963 353.00 | 1 963 353.00 | 1 963 353.00 | |
BZ Other receivables | 406 255.00 | 406 255.00 | 406 255.00 | |
CF Cash and cash equivalents | 2 941.00 | 2 941.00 | 2 941.00 | |
CJ TOTAL (II) | 409 196.00 | 409 196.00 | 409 196.00 | |
CO Grand total (0 to V) | 2 372 550.00 | 2 372 550.00 | 2 372 550.00 | |
CU Other investments | 1 963 353.00 | 1 963 353.00 | 1 963 353.00 | |
| 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 | |
DH Retained earnings | -138 688.00 | -115 264.00 | -138 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 827.00 | -23 424.00 | -55 827.00 | |
DK Regulated provisions | 180 526.00 | 130 044.00 | 180 526.00 | |
DL TOTAL (I) | -12 990.00 | -7 644.00 | -12 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 121.00 | 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 382 489.00 | 2 357 070.00 | 2 382 489.00 | |
DX Trade payables and related accounts | 2 064.00 | 1 920.00 | 2 064.00 | |
EA Other liabilities | 862.00 | 862.00 | ||
EC TOTAL (IV) | 2 385 540.00 | 2 359 111.00 | 2 385 540.00 | |
EE Grand total (I to V) | 2 372 550.00 | 2 351 466.00 | 2 372 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 6 574.00 | |||
GF Total Operating Expenses (II) | 6 574.00 | |||
GG - OPERATING RESULT (I - II) | -6 570.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 049.00 | |||
GL Other interest and similar income | 2 348.00 | |||
GP Total financial income (V) | 15 397.00 | |||
GQ Financial allocations to depreciation and provisions | 50 482.00 | |||
GR Interest and similar expenses | 14 172.00 | |||
GU Total financial expenses (VI) | 64 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 400.00 | 47 759.00 | 15 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 228.00 | 71 184.00 | 71 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 827.00 | -23 424.00 | -55 827.00 | |
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