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THE LIST OF BALANCE SHEET : SNC HPL ECLUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-31 Public 2019-12-31 Complete
NameSNC HPL ECLUSE
Siren880165089
Closing2019-12-31
Registry code 6901
Registration number B2020/024162
Management number2019B09464
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1 000.00 1 000.00 1 000.00
BN Goods in progress 2 431.00 2 431.00 2 431.00
BZ Other receivables 486.00 486.00 486.00
CJ TOTAL (II) 2 917.00 2 917.00 2 917.00
CO Grand total (0 to V) 3 917.00 3 917.00 3 917.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DL TOTAL (I) 1 000.00 1 000.00
DX Trade payables and related accounts 2 854.00 2 854.00
EA Other liabilities 63.00 63.00
EC TOTAL (IV) 2 917.00 2 917.00
EE Grand total (I to V) 3 917.00 3 917.00
EG Accrued income and payables due within one year 2 917.00 2 917.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 2 431.00
FR Total operating income (I) 2 431.00
FU Purchases of raw materials and other supplies 2 431.00
GF Total Operating Expenses (II) 2 431.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 431.00 2 431.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 431.00 2 431.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 854.00 2 854.00 2 854.00
VB VAT 486.00 486.00 486.00
VI Group and Associates 63.00 63.00 63.00
VT TOTAL – STATEMENT OF RECEIVABLES 486.00 486.00 486.00
VY TOTAL – STATEMENT OF LIABILITIES 2 917.00 2 917.00 2 917.00

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