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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SN2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-24 | Public | 2019-06-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2018-01-11 | Public | 2015-09-30 | Complete |
| Name | SN2I |
| Siren | 500019039 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 4135 |
| Management number | 2007B00369 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 ST LO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 210 500.00 | 210 500.00 | 210 500.00 | |
BJ TOTAL (I) | 510 500.00 | 510 500.00 | 510 500.00 | |
BX Customers and related accounts | 4 267.00 | 4 267.00 | 4 267.00 | |
BZ Other receivables | 238 516.00 | 238 516.00 | 238 516.00 | |
CD Marketable securities | 1 211 295.00 | 331.00 | 1 210 964.00 | 1 211 295.00 |
CF Cash and cash equivalents | 29 361.00 | 29 361.00 | 29 361.00 | |
CJ TOTAL (II) | 1 483 439.00 | 331.00 | 1 483 109.00 | 1 483 439.00 |
CO Grand total (0 to V) | 1 993 939.00 | 331.00 | 1 993 609.00 | 1 993 939.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 701 163.00 | 1 701 163.00 | 1 701 163.00 | |
DH Retained earnings | -1 864.00 | -1 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 406.00 | -1 864.00 | 16 406.00 | |
DL TOTAL (I) | 1 724 506.00 | 1 708 100.00 | 1 724 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 950.00 | 286 076.00 | 261 950.00 | |
DY Tax and social security liabilities | 7 153.00 | 9 350.00 | 7 153.00 | |
EC TOTAL (IV) | 269 103.00 | 295 426.00 | 269 103.00 | |
EE Grand total (I to V) | 1 993 609.00 | 2 003 526.00 | 1 993 609.00 | |
EG Accrued income and payables due within one year | 31 943.00 | 31 943.00 | ||
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