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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC EDOUARD VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | SNC EDOUARD VAILLANT |
| Siren | 842421604 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22081 |
| Management number | 2018B04536 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 344 205.00 | 344 205.00 | 344 205.00 | |
CF Cash and cash equivalents | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 344 737.00 | 344 737.00 | 344 737.00 | |
CO Grand total (0 to V) | 344 737.00 | 344 737.00 | 344 737.00 | |
| 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) | 259 539.00 | -96 147.00 | 259 539.00 | |
DL TOTAL (I) | 260 539.00 | -95 147.00 | 260 539.00 | |
DX Trade payables and related accounts | 84 197.00 | 98 998.00 | 84 197.00 | |
EA Other liabilities | 72 121.00 | |||
EC TOTAL (IV) | 84 197.00 | 171 119.00 | 84 197.00 | |
EE Grand total (I to V) | 344 737.00 | 75 971.00 | 344 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -1 113 421.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 113 421.00 | |||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | -300 000.00 | |||
FW Other purchases and external expenses | 40 460.00 | |||
FX Taxes, duties, and similar payments | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | -259 539.00 | |||
GG - OPERATING RESULT (I - II) | 259 539.00 | |||
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) | 259 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 147.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -259 539.00 | 192 295.00 | -259 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 259 539.00 | -96 147.00 | 259 539.00 | |
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