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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SNC DE LAGUENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| Name | SNC DE LAGUENS |
| Siren | 844255190 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1283 |
| Management number | 2018B00789 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 209 000.00 | 15 599.00 | 193 401.00 | 209 000.00 |
AT Other tangible assets | 5 136.00 | 865.00 | 4 271.00 | 5 136.00 |
AV Fixed assets in progress | 48 226.00 | 48 226.00 | 48 226.00 | |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 262 362.00 | 16 464.00 | 245 898.00 | 262 362.00 |
BZ Other receivables | 7 310.00 | 7 310.00 | 7 310.00 | |
CF Cash and cash equivalents | 2 335.00 | 2 335.00 | 2 335.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 10 040.00 | 10 040.00 | 10 040.00 | |
CO Grand total (0 to V) | 273 402.00 | 16 464.00 | 256 938.00 | 273 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 235.00 | -40 235.00 | ||
DL TOTAL (I) | -39 235.00 | -39 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241 652.00 | 241 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 581.00 | 40 581.00 | ||
DX Trade payables and related accounts | 13 704.00 | 13 704.00 | ||
DY Tax and social security liabilities | 221.00 | 221.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 296 173.00 | 296 173.00 | ||
EE Grand total (I to V) | 256 938.00 | 256 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 372.00 | 5 372.00 | 5 372.00 | |
FJ Net sales | 5 372.00 | 5 372.00 | 5 372.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 373.00 | |||
FW Other purchases and external expenses | 13 788.00 | |||
FX Taxes, duties, and similar payments | 12 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 464.00 | |||
GF Total Operating Expenses (II) | 42 818.00 | |||
GG - OPERATING RESULT (I - II) | -37 445.00 | |||
GR Interest and similar expenses | 2 790.00 | |||
GU Total financial expenses (VI) | 2 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 373.00 | 5 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 608.00 | 45 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 235.00 | -40 235.00 | ||
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