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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SNC ASCENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-03-31 | Complete |
| Name | SNC ASCENSION |
| Siren | 891898603 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2023/002420 |
| Management number | 2020B02040 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 367 297.00 | 4 367 297.00 | 4 367 297.00 | |
BV Advances and down payments on orders | 591.00 | 591.00 | 591.00 | |
BZ Other receivables | 40 375.00 | 40 375.00 | 40 375.00 | |
CJ TOTAL (II) | 4 408 263.00 | 4 408 263.00 | 4 408 263.00 | |
CO Grand total (0 to V) | 4 408 263.00 | 4 408 263.00 | 4 408 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 961.00 | -45 961.00 | ||
DL TOTAL (I) | -43 961.00 | -43 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 941 190.00 | 2 941 190.00 | ||
DX Trade payables and related accounts | 11 916.00 | 11 916.00 | ||
EA Other liabilities | 1 499 119.00 | 1 499 119.00 | ||
EC TOTAL (IV) | 4 452 225.00 | 4 452 225.00 | ||
EE Grand total (I to V) | 4 408 263.00 | 4 408 263.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 941 190.00 | 2 941 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 367 297.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 4 367 300.00 | |||
FU Purchases of raw materials and other supplies | 4 367 297.00 | |||
FW Other purchases and external expenses | 32 024.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
GF Total Operating Expenses (II) | 4 399 701.00 | |||
GG - OPERATING RESULT (I - II) | -32 401.00 | |||
GR Interest and similar expenses | 13 561.00 | |||
GU Total financial expenses (VI) | 13 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 367 300.00 | 4 367 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 413 261.00 | 4 413 261.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 961.00 | -45 961.00 | ||
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