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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SNB |
| Siren | 341701423 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | 946 |
| Management number | 1987B80057 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310.00 | 310.00 | 310.00 | |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AP Buildings | 10 563.00 | 9 389.00 | 1 173.00 | 10 563.00 |
AR Technical installations, industrial equipment and tools | 31 519.00 | 27 910.00 | 3 608.00 | 31 519.00 |
AT Other tangible assets | 127 445.00 | 117 908.00 | 9 537.00 | 127 445.00 |
BJ TOTAL (I) | 172 885.00 | 155 517.00 | 17 366.00 | 172 885.00 |
BL Raw materials, supplies | 7 282.00 | 7 282.00 | 7 282.00 | |
BV Advances and down payments on orders | 1 394.00 | 1 394.00 | 1 394.00 | |
BX Customers and related accounts | 435 925.00 | 7 339.00 | 428 586.00 | 435 925.00 |
BZ Other receivables | 71 599.00 | 71 599.00 | 71 599.00 | |
CH Prepaid expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
CJ TOTAL (II) | 523 069.00 | 7 339.00 | 515 729.00 | 523 069.00 |
CO Grand total (0 to V) | 695 956.00 | 162 858.00 | 533 098.00 | 695 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 59 503.00 | 60 476.00 | 59 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 771.00 | 62 026.00 | 53 771.00 | |
DL TOTAL (I) | 155 198.00 | 164 426.00 | 155 198.00 | |
DQ Provisions for Expenses | 1 459.00 | 1 459.00 | ||
DR TOTAL (IV) | 1 459.00 | 1 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 677.00 | 99 449.00 | 88 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 588.00 | 42 588.00 | ||
DW Advances and down payments received on current orders | 2 302.00 | 5 993.00 | 2 302.00 | |
DX Trade payables and related accounts | 102 036.00 | 85 930.00 | 102 036.00 | |
DY Tax and social security liabilities | 137 590.00 | 118 144.00 | 137 590.00 | |
EA Other liabilities | 3 245.00 | 3 245.00 | 3 245.00 | |
EC TOTAL (IV) | 376 440.00 | 312 763.00 | 376 440.00 | |
EE Grand total (I to V) | 533 098.00 | 477 190.00 | 533 098.00 | |
EI Including equity loans | 42 588.00 | 42 588.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 281.00 | 6 237.00 | 149 281.00 | |
PE DEPRECIATION Total including other intangible assets | 310.00 | 310.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 148 971.00 | 6 237.00 | 148 971.00 | |
| 16 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
YP Average staff number | 16.00 | 16.00 | ||
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