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BALANCE SHEET (
2018-04-08)
THE LIST OF BALANCE SHEET : SNOT (SOCIETE NORMANDE DE TRAVAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SNOT (SOCIETE NORMANDE DE TRAVAUX) |
| Siren | 331151225 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 568 |
| Management number | 1984B00053 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Damigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
AR Technical installations, industrial equipment and tools | 434 028.00 | 403 495.00 | 30 533.00 | 434 028.00 |
AT Other tangible assets | 510 963.00 | 470 798.00 | 40 165.00 | 510 963.00 |
AV Fixed assets in progress | 9 705.00 | 9 705.00 | 9 705.00 | |
BD Other fixed assets | 50 195.00 | 50 195.00 | 50 195.00 | |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 1 007 712.00 | 877 043.00 | 130 669.00 | 1 007 712.00 |
BL Raw materials, supplies | 15 880.00 | 15 880.00 | 15 880.00 | |
BN Goods in progress | 195 785.00 | 195 785.00 | 195 785.00 | |
BX Customers and related accounts | 364 885.00 | 24 144.00 | 340 741.00 | 364 885.00 |
BZ Other receivables | 31 167.00 | 31 167.00 | 31 167.00 | |
CD Marketable securities | 30 011.00 | 30 011.00 | 30 011.00 | |
CF Cash and cash equivalents | 266 970.00 | 266 970.00 | 266 970.00 | |
CH Prepaid expenses | 4 851.00 | 4 851.00 | 4 851.00 | |
CJ TOTAL (II) | 909 548.00 | 24 144.00 | 885 404.00 | 909 548.00 |
CO Grand total (0 to V) | 1 917 261.00 | 901 187.00 | 1 016 074.00 | 1 917 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 16 982.00 | 16 982.00 | 16 982.00 | |
DG Other reserves | 403 982.00 | 437 794.00 | 403 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 612.00 | -33 812.00 | 9 612.00 | |
DL TOTAL (I) | 680 576.00 | 670 964.00 | 680 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 732.00 | 166 530.00 | 111 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 620.00 | 51 478.00 | 17 620.00 | |
DW Advances and down payments received on current orders | 2 248.00 | 2 248.00 | ||
DX Trade payables and related accounts | 126 405.00 | 77 378.00 | 126 405.00 | |
DY Tax and social security liabilities | 77 493.00 | 91 177.00 | 77 493.00 | |
EC TOTAL (IV) | 335 498.00 | 386 563.00 | 335 498.00 | |
EE Grand total (I to V) | 1 016 074.00 | 1 057 526.00 | 1 016 074.00 | |
EI Including equity loans | 17 620.00 | 17 620.00 | ||
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