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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SNC LNC BOREALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | SNC LNC BOREALE |
| Siren | 893232645 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36028 |
| Management number | 2021B00745 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 645 038.00 | 645 038.00 | 645 038.00 | |
BZ Other receivables | 138 797.00 | 138 797.00 | 138 797.00 | |
CF Cash and cash equivalents | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 784 238.00 | 784 238.00 | 784 238.00 | |
CO Grand total (0 to V) | 784 238.00 | 784 238.00 | 784 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -111 703.00 | -111 703.00 | ||
DL TOTAL (I) | -110 703.00 | -110 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 698 285.00 | 698 285.00 | ||
DX Trade payables and related accounts | 196 656.00 | 196 656.00 | ||
EC TOTAL (IV) | 894 942.00 | 894 942.00 | ||
EE Grand total (I to V) | 784 238.00 | 784 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 645 038.00 | |||
FW Other purchases and external expenses | -645 038.00 | |||
FX Taxes, duties, and similar payments | -397.00 | |||
GE Other Expenses | -110 790.00 | |||
GF Total Operating Expenses (II) | -110 790.00 | |||
GG - OPERATING RESULT (I - II) | -110 790.00 | |||
GU Total financial expenses (VI) | 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | -913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111 703.00 | -111 703.00 | ||
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