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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SNC SPITMALPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC SPITMALPEL |
| Siren | 844515619 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017222 |
| Management number | 2018B04954 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 007 791.00 | |||
BZ Other receivables | 389 034.00 | |||
CF Cash and cash equivalents | 87 413.00 | |||
CJ TOTAL (II) | 2 484 239.00 | |||
CO Grand total (0 to V) | 2 484 239.00 | |||
| 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) | 161 376.00 | 397 057.00 | 161 376.00 | |
DL TOTAL (I) | 162 376.00 | 398 057.00 | 162 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 615 000.00 | 400 000.00 | 615 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 701 663.00 | 994 179.00 | 1 701 663.00 | |
DX Trade payables and related accounts | 5 200.00 | 2 040.00 | 5 200.00 | |
EC TOTAL (IV) | 2 321 863.00 | 1 396 219.00 | 2 321 863.00 | |
EE Grand total (I to V) | 2 484 239.00 | 1 794 276.00 | 2 484 239.00 | |
EG Accrued income and payables due within one year | 2 321 863.00 | 2 321 863.00 | ||
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