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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SNC PARALLELE 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-11-30 | Complete |
| Name | SNC PARALLELE 28 |
| Siren | 902284041 |
| Closing | 2021-11-30 |
| Registry code | 3102 |
| Registration number | B2022/030383 |
| Management number | 2021B04551 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 465 802.00 | 465 802.00 | 465 802.00 | |
BZ Other receivables | 107 553.00 | 107 553.00 | 107 553.00 | |
CF Cash and cash equivalents | 542 972.00 | 542 972.00 | 542 972.00 | |
CJ TOTAL (II) | 1 116 327.00 | 1 116 327.00 | 1 116 327.00 | |
CO Grand total (0 to V) | 1 116 327.00 | 1 116 327.00 | 1 116 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 025.00 | -72 025.00 | ||
DL TOTAL (I) | -67 025.00 | -67 025.00 | ||
DX Trade payables and related accounts | 387 752.00 | 387 752.00 | ||
EA Other liabilities | 795 600.00 | 795 600.00 | ||
EC TOTAL (IV) | 1 183 352.00 | 1 183 352.00 | ||
EE Grand total (I to V) | 1 116 327.00 | 1 116 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 465 802.00 | |||
FR Total operating income (I) | 465 802.00 | |||
FW Other purchases and external expenses | 537 826.00 | |||
GF Total Operating Expenses (II) | 537 826.00 | |||
GG - OPERATING RESULT (I - II) | -72 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 465 802.00 | 465 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 537 827.00 | 537 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 025.00 | -72 025.00 | ||
| 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 | 387 752.00 | 387 752.00 | 387 752.00 | |
VB VAT | 107 553.00 | 107 553.00 | 107 553.00 | |
VI Group and Associates | 795 600.00 | 795 600.00 | 795 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 553.00 | 107 553.00 | 107 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 183 352.00 | 1 183 352.00 | 1 183 352.00 | |
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