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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SNC TREVOUX - ALLEE DE FETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | SNC TREVOUX - ALLEE DE FETAN |
| Siren | 879306140 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025444 |
| Management number | 2019B08721 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BF Loans | 1.00 | |||
BH Other financial assets | 1.00 | |||
BN Goods in progress | ||||
BR Intermediate and finished products | 4 937.00 | 1 187.00 | 3 750.00 | 4 937.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 657 571.00 | 657 571.00 | 657 571.00 | |
CF Cash and cash equivalents | 231 369.00 | 231 369.00 | 231 369.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 893 877.00 | 1 187.00 | 892 690.00 | 893 877.00 |
CO Grand total (0 to V) | 893 877.00 | 1 187.00 | 892 690.00 | 893 877.00 |
| 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) | 641 558.00 | 383 770.00 | 641 558.00 | |
DL TOTAL (I) | 642 558.00 | 384 770.00 | 642 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 639.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 558 697.00 | |||
DX Trade payables and related accounts | 24 287.00 | 264 874.00 | 24 287.00 | |
DY Tax and social security liabilities | 225 845.00 | 175 744.00 | 225 845.00 | |
EC TOTAL (IV) | 250 132.00 | 1 510 955.00 | 250 132.00 | |
EE Grand total (I to V) | 892 690.00 | 1 895 724.00 | 892 690.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 511 639.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 287.00 | 24 287.00 | 24 287.00 | |
8D Social Security and Other Social Organizations | 225 845.00 | 225 845.00 | 225 845.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 657 571.00 | 657 571.00 | 657 571.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 657 571.00 | 657 571.00 | 657 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 250 132.00 | 250 132.00 | 250 132.00 | |
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