Grow your business safely with S.N.D.
All the information you need about S.N.D. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.N.D. >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : S.N.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | S.N.D. |
| Siren | 410112452 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1087 |
| Management number | 1996B40073 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70290 Plancher bas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 122.00 | 26 473.00 | 14 649.00 | 41 122.00 |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 3 435 120.00 | 26 473.00 | 3 408 646.00 | 3 435 120.00 |
BX Customers and related accounts | 160 143.00 | 160 143.00 | 160 143.00 | |
BZ Other receivables | 216 599.00 | 216 599.00 | 216 599.00 | |
CF Cash and cash equivalents | 32 350.00 | 32 350.00 | 32 350.00 | |
CH Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
CJ TOTAL (II) | 411 437.00 | 411 437.00 | 411 437.00 | |
CO Grand total (0 to V) | 3 846 557.00 | 26 473.00 | 3 820 083.00 | 3 846 557.00 |
CU Other investments | 3 393 539.00 | 3 393 539.00 | 3 393 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 638 928.00 | 1 638 928.00 | ||
DB Share, merger, contribution premiums, etc. | 115.00 | 115.00 | ||
DD Legal reserve (1) | 126 358.00 | 126 358.00 | ||
DG Other reserves | 125 965.00 | 125 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 088.00 | 99 088.00 | ||
DL TOTAL (I) | 1 990 456.00 | 1 990 456.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456 212.00 | 456 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 185 461.00 | 1 185 461.00 | ||
DX Trade payables and related accounts | 3 411.00 | 3 411.00 | ||
DY Tax and social security liabilities | 184 542.00 | 184 542.00 | ||
EC TOTAL (IV) | 1 829 627.00 | 1 829 627.00 | ||
EE Grand total (I to V) | 3 820 083.00 | 3 820 083.00 | ||
EG Accrued income and payables due within one year | 1 507 664.00 | 1 507 664.00 | ||
| 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 | 3 411.00 | 3 411.00 | 3 411.00 | |
8C Staff and Related Accounts | 25 251.00 | 25 251.00 | 25 251.00 | |
8D Social Security and Other Social Organizations | 18 656.00 | 18 656.00 | 18 656.00 | |
8E Income Taxes | 94 536.00 | 94 536.00 | 94 536.00 | |
UX Other trade receivables | 160 144.00 | 160 144.00 | ||
VB VAT | 1 508.00 | 1 508.00 | ||
VC Group and associates | 210 208.00 | 210 208.00 | ||
VG Loans with a maturity of up to one year at origin | 428.00 | 428.00 | 428.00 | |
VH Loans with a maturity of more than one year at origin | 455 785.00 | 133 821.00 | 321 963.00 | 455 785.00 |
VI Group and Associates | 1 185 461.00 | 1 185 461.00 | 1 185 461.00 | |
VP Miscellaneous | 883.00 | 883.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 370.00 | 1 370.00 | 1 370.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 000.00 | 4 000.00 | ||
VS Prepaid expenses | 2 343.00 | 2 343.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 379 087.00 | 379 087.00 | 379 087.00 | |
VW VAT | 44 729.00 | 44 729.00 | 44 729.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 829 628.00 | 1 507 665.00 | 321 963.00 | 1 829 628.00 |
all companies in France
Complete and comprehensive database.
