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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SNBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | SNBC |
| Siren | 792577090 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 18499 |
| Management number | 2013B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 675 219.00 | 675 219.00 | 675 219.00 | |
CF Cash and cash equivalents | 89 647.00 | 89 647.00 | 89 647.00 | |
CJ TOTAL (II) | 89 647.00 | 89 647.00 | 89 647.00 | |
CO Grand total (0 to V) | 764 866.00 | 764 866.00 | 764 866.00 | |
CU Other investments | 675 196.00 | 675 196.00 | 675 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 674 200.00 | 674 200.00 | 674 200.00 | |
DD Legal reserve (1) | 42 058.00 | 22 058.00 | 42 058.00 | |
DG Other reserves | 40 000.00 | 20 000.00 | 40 000.00 | |
DH Retained earnings | 7 047.00 | 8 983.00 | 7 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 020.00 | 38 064.00 | -2 020.00 | |
DL TOTAL (I) | 761 285.00 | 763 305.00 | 761 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | 685.00 | ||
DX Trade payables and related accounts | 2 895.00 | 1 998.00 | 2 895.00 | |
EC TOTAL (IV) | 3 581.00 | 1 998.00 | 3 581.00 | |
EE Grand total (I to V) | 764 866.00 | 765 303.00 | 764 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 24.00 | |||
FW Other purchases and external expenses | 2 272.00 | |||
GF Total Operating Expenses (II) | 2 272.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 228.00 | |||
GP Total financial income (V) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252.00 | 40 174.00 | 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 272.00 | 2 110.00 | 2 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 020.00 | 38 064.00 | -2 020.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
UT Other financial assets | 675 219.00 | 675 219.00 | ||
VI Group and Associates | 685.00 | 685.00 | 685.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 675 219.00 | 675 219.00 | 675 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 580.00 | 3 580.00 | 3 580.00 | |
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