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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SNTP SALMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SNTP SALMON |
| Siren | 403570682 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3165 |
| Management number | 1996B00023 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 Soulgé-sur-Ouette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AJ Other Intangible Assets | 800.00 | 278.00 | 522.00 | 800.00 |
AN Land | 45 000.00 | 36 008.00 | 8 992.00 | 45 000.00 |
AP Buildings | 19 793.00 | 8 461.00 | 11 331.00 | 19 793.00 |
AR Technical installations, industrial equipment and tools | 152 200.00 | 108 384.00 | 43 817.00 | 152 200.00 |
AT Other tangible assets | 196 006.00 | 183 648.00 | 12 358.00 | 196 006.00 |
AV Fixed assets in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 466 202.00 | 336 780.00 | 129 422.00 | 466 202.00 |
BL Raw materials, supplies | 32 122.00 | 32 122.00 | 32 122.00 | |
BV Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
BX Customers and related accounts | 593 397.00 | 593 397.00 | 593 397.00 | |
BZ Other receivables | 57 120.00 | 57 120.00 | 57 120.00 | |
CF Cash and cash equivalents | 104 726.00 | 104 726.00 | 104 726.00 | |
CH Prepaid expenses | 10 014.00 | 10 014.00 | 10 014.00 | |
CJ TOTAL (II) | 799 059.00 | 799 059.00 | 799 059.00 | |
CO Grand total (0 to V) | 1 265 261.00 | 336 780.00 | 928 481.00 | 1 265 261.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 315 895.00 | 304 651.00 | 315 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 102.00 | 11 243.00 | 43 102.00 | |
DL TOTAL (I) | 413 996.00 | 370 895.00 | 413 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 037.00 | 33 023.00 | 30 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 416.00 | 3 897.00 | 1 416.00 | |
DW Advances and down payments received on current orders | 6 105.00 | 500.00 | 6 105.00 | |
DX Trade payables and related accounts | 125 037.00 | 119 351.00 | 125 037.00 | |
DY Tax and social security liabilities | 181 718.00 | 163 060.00 | 181 718.00 | |
DZ Fixed asset liabilities and related accounts | 170 172.00 | 158 523.00 | 170 172.00 | |
EC TOTAL (IV) | 514 485.00 | 478 353.00 | 514 485.00 | |
EE Grand total (I to V) | 928 481.00 | 849 248.00 | 928 481.00 | |
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