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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SNBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SNBC |
| Siren | 798360046 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025804 |
| Management number | 2013B05812 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 16 170.00 | 8 811.00 | 7 359.00 | 16 170.00 |
AT Other tangible assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 3 331.00 | 3 331.00 | 3 331.00 | |
BJ TOTAL (I) | 68 371.00 | 10 661.00 | 57 710.00 | 68 371.00 |
BL Raw materials, supplies | 626.00 | 626.00 | 626.00 | |
BT Goods | 2 148.00 | 2 148.00 | 2 148.00 | |
BZ Other receivables | 2 317.00 | 2 317.00 | 2 317.00 | |
CF Cash and cash equivalents | 2 269.00 | 2 269.00 | 2 269.00 | |
CH Prepaid expenses | 949.00 | 949.00 | 949.00 | |
CJ TOTAL (II) | 8 310.00 | 8 310.00 | 8 310.00 | |
CO Grand total (0 to V) | 76 681.00 | 10 661.00 | 66 020.00 | 76 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -33 740.00 | -33 945.00 | -33 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 802.00 | 205.00 | 11 802.00 | |
DL TOTAL (I) | -937.00 | -12 740.00 | -937.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 394.00 | 54 075.00 | 41 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 211.00 | 8 274.00 | 7 211.00 | |
DX Trade payables and related accounts | 7 661.00 | 9 799.00 | 7 661.00 | |
DY Tax and social security liabilities | 10 691.00 | 12 507.00 | 10 691.00 | |
EC TOTAL (IV) | 66 957.00 | 84 656.00 | 66 957.00 | |
EE Grand total (I to V) | 66 020.00 | 71 916.00 | 66 020.00 | |
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