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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SNC MONTRABE BEL SOULEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| Name | SNC MONTRABE BEL SOULEIL |
| Siren | 847510310 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003908 |
| Management number | 2019B01528 |
| Activity code | 4110D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31131 BALMA CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 221 944.00 | 107 000.00 | 114 944.00 | 221 944.00 |
BZ Other receivables | 50 267.00 | 50 267.00 | 50 267.00 | |
CF Cash and cash equivalents | 629.00 | 629.00 | 629.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 272 841.00 | 107 000.00 | 165 841.00 | 272 841.00 |
CO Grand total (0 to V) | 272 841.00 | 107 000.00 | 165 841.00 | 272 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 555.00 | -161 555.00 | ||
DL TOTAL (I) | -160 055.00 | 1 500.00 | -160 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 149 607.00 | |||
EA Other liabilities | 325 897.00 | 175 425.00 | 325 897.00 | |
EC TOTAL (IV) | 325 897.00 | 325 033.00 | 325 897.00 | |
EE Grand total (I to V) | 165 841.00 | 326 533.00 | 165 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 86 534.00 | |||
FR Total operating income (I) | 86 534.00 | |||
FU Purchases of raw materials and other supplies | 29 564.00 | |||
FW Other purchases and external expenses | 111 526.00 | |||
GC Operating Expenses - Current Assets: Provisions | 107 000.00 | |||
GF Total Operating Expenses (II) | 248 090.00 | |||
GG - OPERATING RESULT (I - II) | -161 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -161 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 534.00 | 135 409.00 | 86 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 090.00 | 135 409.00 | 248 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161 555.00 | -161 555.00 | ||
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