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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SNC VERTES RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| Name | SNC VERTES RIVES |
| Siren | 883446056 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5301 |
| Management number | 2020B00180 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 120 317.00 | 120 317.00 | 120 317.00 | |
BZ Other receivables | 32 472.00 | 32 472.00 | 32 472.00 | |
CJ TOTAL (II) | 152 789.00 | 152 789.00 | 152 789.00 | |
CO Grand total (0 to V) | 152 789.00 | 152 789.00 | 152 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -292.00 | -292.00 | ||
DL TOTAL (I) | 7 708.00 | 7 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 206.00 | 55 206.00 | ||
DX Trade payables and related accounts | 89 875.00 | 89 875.00 | ||
EC TOTAL (IV) | 145 081.00 | 145 081.00 | ||
EE Grand total (I to V) | 152 789.00 | 152 789.00 | ||
EG Accrued income and payables due within one year | 145 081.00 | 145 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 107 317.00 | |||
FR Total operating income (I) | 107 317.00 | |||
FU Purchases of raw materials and other supplies | 65 380.00 | |||
FW Other purchases and external expenses | 42 220.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 107 609.00 | |||
GG - OPERATING RESULT (I - II) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 317.00 | 107 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 609.00 | 107 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -292.00 | -292.00 | ||
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