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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SNC SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | SNC SAINT CHARLES |
| Siren | 849819230 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025693 |
| Management number | 2019B02783 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BB Receivables related to investments | 1 324.00 | 1 324.00 | 1 324.00 | |
BJ TOTAL (I) | 2 323.00 | 1 324.00 | 999.00 | 2 323.00 |
BP Services in progress | 1 616 145.00 | 1 616 145.00 | 1 616 145.00 | |
BZ Other receivables | 72 106.00 | 72 106.00 | 72 106.00 | |
CJ TOTAL (II) | 1 688 251.00 | 1 688 251.00 | 1 688 251.00 | |
CO Grand total (0 to V) | 1 692 575.00 | 1 324.00 | 1 691 250.00 | 1 692 575.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 325.00 | -1 325.00 | ||
DL TOTAL (I) | 675.00 | 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 412.00 | 225 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 111.00 | 141 111.00 | ||
DX Trade payables and related accounts | 213 053.00 | 213 053.00 | ||
DZ Fixed asset liabilities and related accounts | 999.00 | 999.00 | ||
EB Prepaid income (2) | 1 110 000.00 | 1 110 000.00 | ||
EC TOTAL (IV) | 1 690 575.00 | 1 690 575.00 | ||
EE Grand total (I to V) | 1 691 250.00 | 1 691 250.00 | ||
EI Including equity loans | 141 111.00 | 141 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 616 145.00 | |||
FR Total operating income (I) | 1 616 145.00 | |||
FU Purchases of raw materials and other supplies | 1 245 871.00 | |||
FW Other purchases and external expenses | 369 864.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 324.00 | |||
GF Total Operating Expenses (II) | 1 617 060.00 | |||
GG - OPERATING RESULT (I - II) | -915.00 | |||
GR Interest and similar expenses | 410.00 | |||
GU Total financial expenses (VI) | 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | -410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 616 145.00 | 1 616 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 617 470.00 | 1 617 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 325.00 | -1 325.00 | ||
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