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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SNC RSS VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | SNC RSS VOIRON |
| Siren | 883544561 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51437 |
| Management number | 2022B09942 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 13 497 741.00 | 13 497 741.00 | 13 497 741.00 | |
BX Customers and related accounts | 2 748 945.00 | 2 748 945.00 | 2 748 945.00 | |
BZ Other receivables | 1 789 917.00 | 1 789 917.00 | 1 789 917.00 | |
CH Prepaid expenses | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 18 037 247.00 | 18 037 247.00 | 18 037 247.00 | |
CO Grand total (0 to V) | 18 037 247.00 | 18 037 247.00 | 18 037 247.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 968 709.00 | 968 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 018 679.00 | 105 255.00 | 3 018 679.00 | |
DX Trade payables and related accounts | 7 141 451.00 | 542 286.00 | 7 141 451.00 | |
DY Tax and social security liabilities | 458 157.00 | 458 157.00 | ||
EB Prepaid income (2) | 6 449 251.00 | 6 449 251.00 | ||
EC TOTAL (IV) | 18 036 247.00 | 647 541.00 | 18 036 247.00 | |
EE Grand total (I to V) | 18 037 247.00 | 648 541.00 | 18 037 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -1 367 368.00 | |||
FW Other purchases and external expenses | 1 348 689.00 | |||
GF Total Operating Expenses (II) | -18 679.00 | |||
GG - OPERATING RESULT (I - II) | 18 679.00 | |||
GR Interest and similar expenses | 18 679.00 | |||
GU Total financial expenses (VI) | 18 679.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 679.00 | |||
| 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 | 7 141 451.00 | 7 141 451.00 | 7 141 451.00 | |
8L Deferred income | 6 449 251.00 | 6 449 251.00 | 6 449 251.00 | |
UX Other trade receivables | 2 748 945.00 | 2 748 945.00 | 2 748 945.00 | |
VB VAT | 1 789 917.00 | 1 789 917.00 | 1 789 917.00 | |
VH Loans with a maturity of more than one year at origin | 968 709.00 | 968 709.00 | 968 709.00 | |
VI Group and Associates | 3 018 679.00 | 3 018 679.00 | 3 018 679.00 | |
VS Prepaid expenses | 644.00 | 644.00 | 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 539 506.00 | 4 539 506.00 | 4 539 506.00 | |
VW VAT | 458 157.00 | 458 157.00 | 458 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 036 247.00 | 17 067 538.00 | 968 709.00 | 18 036 247.00 |
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