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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SNC FRICHEMESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | SNC FRICHEMESNIL |
| Siren | 899060941 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2922 |
| Management number | 2021B00819 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 990.00 | 990.00 | 990.00 | |
BL Raw materials, supplies | 118 584.00 | 118 584.00 | 118 584.00 | |
BN Goods in progress | 16 175.00 | 16 175.00 | 16 175.00 | |
BZ Other receivables | 4 700.00 | 4 700.00 | 4 700.00 | |
CJ TOTAL (II) | 139 460.00 | 139 460.00 | 139 460.00 | |
CO Grand total (0 to V) | 140 450.00 | 140 450.00 | 140 450.00 | |
| 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) | -1 083.00 | -1 083.00 | ||
DL TOTAL (I) | -83.00 | -83.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 765.00 | 89 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 822.00 | 37 822.00 | ||
DX Trade payables and related accounts | 12 945.00 | 12 945.00 | ||
EC TOTAL (IV) | 140 533.00 | 140 533.00 | ||
EE Grand total (I to V) | 140 450.00 | 140 450.00 | ||
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