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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SNC L'ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| Name | SNC L'ENVIE |
| Siren | 894564210 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008230 |
| Management number | 2021B01126 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 2 867.00 | 2 867.00 | 2 867.00 | |
CF Cash and cash equivalents | 5 175.00 | 5 175.00 | 5 175.00 | |
CH Prepaid expenses | 24 916.00 | 24 916.00 | 24 916.00 | |
CJ TOTAL (II) | 32 959.00 | 32 959.00 | 32 959.00 | |
CO Grand total (0 to V) | 203 828.00 | 203 828.00 | 203 828.00 | |
CW Deferred expenses or loan issuance costs | 20 869.00 | 20 869.00 | 20 869.00 | |
| 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) | -63 588.00 | -63 588.00 | ||
DL TOTAL (I) | -62 588.00 | -62 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 845.00 | 210 845.00 | ||
DW Advances and down payments received on current orders | 24 998.00 | 24 998.00 | ||
DX Trade payables and related accounts | 30 573.00 | 30 573.00 | ||
EC TOTAL (IV) | 266 416.00 | 266 416.00 | ||
EE Grand total (I to V) | 203 828.00 | 203 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 556.00 | 75 556.00 | 75 556.00 | |
FJ Net sales | 75 556.00 | 75 556.00 | 75 556.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 22 360.00 | |||
FR Total operating income (I) | 97 916.00 | |||
FW Other purchases and external expenses | 138 708.00 | |||
FX Taxes, duties, and similar payments | 19 068.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 491.00 | |||
GF Total Operating Expenses (II) | 159 265.00 | |||
GG - OPERATING RESULT (I - II) | -61 349.00 | |||
GR Interest and similar expenses | 2 239.00 | |||
GU Total financial expenses (VI) | 2 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 916.00 | 97 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 504.00 | 161 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63 588.00 | -63 588.00 | ||
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