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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SN3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SN3P |
| Siren | 491965612 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004834 |
| Management number | 2006B00521 |
| Activity code | 3320A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 317.00 | 5 317.00 | 5 317.00 | |
AR Technical installations, industrial equipment and tools | 64 362.00 | 39 485.00 | 24 876.00 | 64 362.00 |
AT Other tangible assets | 129 359.00 | 50 815.00 | 78 543.00 | 129 359.00 |
BD Other fixed assets | 3 782.00 | 3 782.00 | 3 782.00 | |
BH Other financial assets | 9 407.00 | 9 407.00 | 9 407.00 | |
BJ TOTAL (I) | 212 226.00 | 95 618.00 | 116 608.00 | 212 226.00 |
BL Raw materials, supplies | 9 227.00 | 9 227.00 | 9 227.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 458 014.00 | 458 014.00 | 458 014.00 | |
BZ Other receivables | 28 291.00 | 28 291.00 | 28 291.00 | |
CF Cash and cash equivalents | 150 777.00 | 150 777.00 | 150 777.00 | |
CH Prepaid expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
CJ TOTAL (II) | 650 064.00 | 650 064.00 | 650 064.00 | |
CO Grand total (0 to V) | 862 291.00 | 95 618.00 | 766 673.00 | 862 291.00 |
CP Shares due in less than one year | 9 407.00 | 9 407.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 7 000.00 | 100 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 32 209.00 | 97 742.00 | 32 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 272.00 | 34 466.00 | 67 272.00 | |
DL TOTAL (I) | 200 181.00 | 139 909.00 | 200 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 091.00 | 75 913.00 | 188 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 50.00 | 82.00 | |
DX Trade payables and related accounts | 169 094.00 | 238 293.00 | 169 094.00 | |
DY Tax and social security liabilities | 209 044.00 | 169 290.00 | 209 044.00 | |
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 566 492.00 | 483 547.00 | 566 492.00 | |
EE Grand total (I to V) | 766 673.00 | 623 455.00 | 766 673.00 | |
EG Accrued income and payables due within one year | 418 361.00 | 432 371.00 | 418 361.00 | |
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