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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SN3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SN3P |
| Siren | 491965612 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003619 |
| Management number | 2006B00521 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 317.00 | 5 317.00 | 5 317.00 | |
AR Technical installations, industrial equipment and tools | 96 931.00 | 46 152.00 | 50 778.00 | 96 931.00 |
AT Other tangible assets | 144 954.00 | 59 488.00 | 85 466.00 | 144 954.00 |
BD Other fixed assets | 3 782.00 | 3 782.00 | 3 782.00 | |
BH Other financial assets | 12 626.00 | 12 626.00 | 12 626.00 | |
BJ TOTAL (I) | 263 609.00 | 110 957.00 | 152 652.00 | 263 609.00 |
BL Raw materials, supplies | 14 575.00 | 14 575.00 | 14 575.00 | |
BX Customers and related accounts | 550 718.00 | 550 718.00 | 550 718.00 | |
BZ Other receivables | 20 611.00 | 20 611.00 | 20 611.00 | |
CF Cash and cash equivalents | 386 029.00 | 386 029.00 | 386 029.00 | |
CH Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 975 982.00 | 975 982.00 | 975 982.00 | |
CO Grand total (0 to V) | 1 239 591.00 | 110 957.00 | 1 128 634.00 | 1 239 591.00 |
CP Shares due in less than one year | 12 626.00 | 12 626.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 064.00 | 700.00 | 4 064.00 | |
DG Other reserves | 96 117.00 | 32 209.00 | 96 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 699.00 | 67 272.00 | 101 699.00 | |
DL TOTAL (I) | 301 880.00 | 200 181.00 | 301 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 669.00 | 188 091.00 | 393 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 82.00 | 87.00 | |
DX Trade payables and related accounts | 209 265.00 | 169 094.00 | 209 265.00 | |
DY Tax and social security liabilities | 223 528.00 | 209 044.00 | 223 528.00 | |
EA Other liabilities | 205.00 | 181.00 | 205.00 | |
EC TOTAL (IV) | 826 754.00 | 566 492.00 | 826 754.00 | |
EE Grand total (I to V) | 1 128 634.00 | 766 673.00 | 1 128 634.00 | |
EG Accrued income and payables due within one year | 522 576.00 | 418 361.00 | 522 576.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 601.00 | 35 601.00 | ||
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