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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SNC RUE LAVISON - LUYNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| Name | SNC RUE LAVISON - LUYNES |
| Siren | 851690545 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19996 |
| Management number | 2019B02886 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 24 510.00 | 24 510.00 | 24 510.00 | |
CF Cash and cash equivalents | 16 483.00 | 16 483.00 | 16 483.00 | |
CJ TOTAL (II) | 40 992.00 | 40 992.00 | 40 992.00 | |
CO Grand total (0 to V) | 40 992.00 | 40 992.00 | 40 992.00 | |
| 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) | -8.00 | -1 561.00 | -8.00 | |
DL TOTAL (I) | 992.00 | -561.00 | 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | 40 000.00 | |
DX Trade payables and related accounts | 28 409.00 | |||
EC TOTAL (IV) | 40 000.00 | 68 409.00 | 40 000.00 | |
EE Grand total (I to V) | 40 992.00 | 67 848.00 | 40 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -23 674.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | -23 674.00 | |||
FU Purchases of raw materials and other supplies | -13 469.00 | |||
FW Other purchases and external expenses | -10 198.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -23 666.00 | |||
GG - OPERATING RESULT (I - II) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -23 674.00 | 23 674.00 | -23 674.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -23 666.00 | 25 235.00 | -23 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8.00 | -1 561.00 | -8.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 000.00 | 40 000.00 | 40 000.00 | |
VC Group and associates | 24 510.00 | 24 510.00 | 24 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 510.00 | 24 510.00 | 24 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 000.00 | 40 000.00 | 40 000.00 | |
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