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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SNOT (SOCIETE NORMANDE DE TRAVAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SNOT (SOCIETE NORMANDE DE TRAVAUX) |
| Siren | 331151225 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 1357 |
| Management number | 1984B00053 |
| Activity code | 4312A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Damigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 2 750.00 | 2 750.00 | 2 750.00 | |
AR Technical installations, industrial equipment and tools | 433 744.00 | 391 000.00 | 42 744.00 | 433 744.00 |
AT Other tangible assets | 581 033.00 | 519 399.00 | 61 634.00 | 581 033.00 |
AV Fixed assets in progress | 9 705.00 | 9 705.00 | 9 705.00 | |
BD Other fixed assets | 195.00 | 195.00 | 195.00 | |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 1 027 498.00 | 913 149.00 | 114 349.00 | 1 027 498.00 |
BL Raw materials, supplies | 32 384.00 | 32 384.00 | 32 384.00 | |
BN Goods in progress | 65 931.00 | 65 931.00 | 65 931.00 | |
BX Customers and related accounts | 507 429.00 | 24 144.00 | 483 285.00 | 507 429.00 |
BZ Other receivables | 40 684.00 | 40 684.00 | 40 684.00 | |
CD Marketable securities | 279 470.00 | 279 470.00 | 279 470.00 | |
CF Cash and cash equivalents | 40 285.00 | 40 285.00 | 40 285.00 | |
CH Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 967 321.00 | 24 144.00 | 943 177.00 | 967 321.00 |
CO Grand total (0 to V) | 1 994 820.00 | 937 293.00 | 1 057 526.00 | 1 994 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 16 982.00 | 15 902.00 | 16 982.00 | |
DG Other reserves | 437 794.00 | 437 271.00 | 437 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 812.00 | 21 603.00 | -33 812.00 | |
DL TOTAL (I) | 670 964.00 | 724 776.00 | 670 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 530.00 | 229 201.00 | 166 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 478.00 | 57 853.00 | 51 478.00 | |
DX Trade payables and related accounts | 77 378.00 | 91 922.00 | 77 378.00 | |
DY Tax and social security liabilities | 91 177.00 | 137 679.00 | 91 177.00 | |
EC TOTAL (IV) | 386 563.00 | 516 655.00 | 386 563.00 | |
EE Grand total (I to V) | 1 057 526.00 | 1 241 431.00 | 1 057 526.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 478.00 | 51 478.00 | 51 478.00 | |
8C Staff and Related Accounts | 77 378.00 | 77 378.00 | 77 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 549 323.00 | 549 252.00 | 71.00 | 549 323.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 386 563.00 | 386 563.00 | 386 563.00 | |
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