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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SNC VILLEJUIF B3b
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-11-30 | Complete |
| Name | SNC VILLEJUIF B3b |
| Siren | 882608805 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021210 |
| Management number | 2020B01450 |
| Activity code | 4110A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 584 258.00 | 584 258.00 | 584 258.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 679 857.00 | 1 679 857.00 | 1 679 857.00 | |
CF Cash and cash equivalents | 114 453.00 | 114 453.00 | 114 453.00 | |
CJ TOTAL (II) | 2 379 568.00 | 2 379 568.00 | 2 379 568.00 | |
CO Grand total (0 to V) | 2 379 568.00 | 2 379 568.00 | 2 379 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -590 345.00 | -253.00 | -590 345.00 | |
DL TOTAL (I) | -585 345.00 | 4 747.00 | -585 345.00 | |
DP Provisions for Risks | 583 686.00 | 583 686.00 | ||
DR TOTAL (IV) | 583 686.00 | 583 686.00 | ||
DX Trade payables and related accounts | 17 226.00 | 31 004.00 | 17 226.00 | |
EA Other liabilities | 2 364 000.00 | 100 000.00 | 2 364 000.00 | |
EC TOTAL (IV) | 2 381 226.00 | 131 004.00 | 2 381 226.00 | |
EE Grand total (I to V) | 2 379 568.00 | 135 751.00 | 2 379 568.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 489 855.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 489 855.00 | |||
FW Other purchases and external expenses | 496 514.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 583 686.00 | |||
GF Total Operating Expenses (II) | 1 080 200.00 | |||
GG - OPERATING RESULT (I - II) | -590 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -590 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 489 855.00 | 94 403.00 | 489 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 080 200.00 | 94 656.00 | 1 080 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -590 345.00 | -253.00 | -590 345.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 583 686.00 | |||
7C Grand total | 583 686.00 | |||
UE of which provisions and reversals: - Operating | 583 686.00 | |||
| 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 | 17 226.00 | 17 226.00 | 17 226.00 | |
VB VAT | 115 604.00 | 115 604.00 | 115 604.00 | |
VC Group and associates | 253.00 | 253.00 | 253.00 | |
VI Group and Associates | 2 364 000.00 | 2 364 000.00 | 2 364 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 564 000.00 | 1 564 000.00 | 1 564 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 679 857.00 | 1 679 857.00 | 1 679 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 381 226.00 | 2 381 226.00 | 2 381 226.00 | |
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