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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SANEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Consolidated |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Consolidated |
| 2020-10-07 | Public | 2019-12-31 | Consolidated |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Consolidated |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Consolidated |
| Name | SANEF |
| Siren | 632050019 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15447 |
| Management number | 2008B03540 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 096 000.00 | |||
040 Financial Assets | 864 859 000.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
050 Raw materials, supplies, in progress | 3 850 000.00 | |||
068 Receivables – Trade and related accounts | 134 799 000.00 | |||
072 Receivables – Other | 121 062 000.00 | |||
080 Sellable securities | 419 711 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 679 422 000.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 53 090 000.00 | |||
124 Revaluation Adjustments | 658 787 000.00 | |||
134 Retained Earnings | 261 448 000.00 | |||
136 Profit for the Year | 445 751 000.00 | |||
142 Total Equity - Total I | 1 497 391 000.00 | |||
154 Provisions for risks and charges - Total II | 91 646 000.00 | |||
156 Loans and similar debts | 2 147 483 647.00 | |||
166 Suppliers and related accounts | 19 296 000.00 | |||
172 Other debts | 174 843 000.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 356 000.00 | 21 577 000.00 | 24 356 000.00 | |
232 Total operating income excluding VAT | 1 252 781 000.00 | 1 216 617 000.00 | 1 252 781 000.00 | |
242 Other external expenses | -123 355 000.00 | -114 036 000.00 | -123 355 000.00 | |
244 Taxes, duties and similar payments | -143 690 000.00 | -133 365 000.00 | -143 690 000.00 | |
262 Other expenses | -920 000.00 | -2 128 000.00 | -920 000.00 | |
264 Total operating expenses | -605 848 000.00 | -582 207 000.00 | -605 848 000.00 | |
270 Operating profit | 646 934 000.00 | 634 410 000.00 | 646 934 000.00 | |
280 Financial income | 36 845 000.00 | 36 845 000.00 | ||
310 Profit or loss | 445 751 000.00 | 432 747 000.00 | 445 751 000.00 | |
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