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BALANCE SHEET (
2018-06-20)
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 | 16801 |
| 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 | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 232 770 000.00 | |||
CJ TOTAL (II) | 603 661 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 090 000.00 | 53 090 000.00 | 53 090 000.00 | |
DB Share, merger, contribution premiums, etc. | 654 413 000.00 | 654 413 000.00 | 654 413 000.00 | |
DL TOTAL (I) | 911 008 000.00 | 874 602 000.00 | 911 008 000.00 | |
DR TOTAL (IV) | 435 374 000.00 | 460 038 000.00 | 435 374 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 509 941 000.00 | 509 941 000.00 | ||
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 203 504 000.00 | 167 098 000.00 | 203 504 000.00 | |
P7 LIABILITIES - Retained Earnings | 122 000.00 | 120 000.00 | 122 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 806 311 000.00 | |||
FQ Other income | 26 164 000.00 | |||
FW Other purchases and external expenses | -236 284 000.00 | |||
FX Taxes, duties, and similar payments | -223 244 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -327 660 000.00 | |||
GE Other Expenses | -1 521 000.00 | |||
GP Total financial income (V) | 15 081 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 754 972 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -293 689 000.00 | -259 142 000.00 | -293 689 000.00 | |
R2 Income Statement - Claims Expenses | 464 262 000.00 | 450 668 000.00 | 464 262 000.00 | |
R4 Income statement - Result for the financial year | 2 979 000.00 | 4 441 000.00 | 2 979 000.00 | |
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