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THE LIST OF BALANCE SHEET : SN PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-09 Public 2018-12-31 Simplified
2018-07-19 Public 2017-12-31 Simplified
2017-10-04 Partially confidential 2016-12-31 Complete
NameSN PARTICIPATIONS
Siren794533000
Closing2016-12-31
Registry code 3501
Registration number 11809
Management number2013B01319
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35770 VERN SUR SEICHE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 6 474.00 6 474.00 6 474.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 63 692.00 63 692.00 63 692.00
BZ Other receivables 770.00 770.00 770.00
CF Cash and cash equivalents 868.00 868.00 868.00
CJ TOTAL (II) 1 638.00 1 638.00 1 638.00
CO Grand total (0 to V) 65 330.00 65 330.00 65 330.00
CU Other investments 57 203.00 57 203.00 57 203.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 27 500.00 27 500.00 27 500.00
DD Legal reserve (1) 874.00 874.00 874.00
DG Other reserves 20 027.00 13 402.00 20 027.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 182.00 6 625.00 2 182.00
DL TOTAL (I) 50 583.00 48 401.00 50 583.00
DV Miscellaneous Loans and Financial Debts (4) 811.00 627.00 811.00
DX Trade payables and related accounts 1 179.00 3 773.00 1 179.00
DY Tax and social security liabilities 12 757.00 20 200.00 12 757.00
EC TOTAL (IV) 14 747.00 24 600.00 14 747.00
EE Grand total (I to V) 65 330.00 73 001.00 65 330.00

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