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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SNECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2016-12-31 | Complete |
| Name | SNECOM |
| Siren | 411330152 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 84 |
| Management number | 1997B00055 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 FAMECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 413.00 | 2 413.00 | 2 413.00 | |
CJ TOTAL (II) | 2 413.00 | 2 413.00 | 2 413.00 | |
CO Grand total (0 to V) | 2 413.00 | 2 413.00 | 2 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DH Retained earnings | -1 694 840.00 | -1 693 887.00 | -1 694 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -429.00 | -953.00 | -429.00 | |
DL TOTAL (I) | -1 603 799.00 | -1 603 370.00 | -1 603 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 32.00 | 23.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 973 402.00 | 973 282.00 | 973 402.00 | |
DX Trade payables and related accounts | 632 788.00 | 632 788.00 | 632 788.00 | |
EC TOTAL (IV) | 1 606 212.00 | 1 606 101.00 | 1 606 212.00 | |
EE Grand total (I to V) | 2 413.00 | 2 731.00 | 2 413.00 | |
EG Accrued income and payables due within one year | 632 811.00 | 632 820.00 | 632 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 309.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 429.00 | |||
GG - OPERATING RESULT (I - II) | -429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 429.00 | 953.00 | 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -429.00 | -953.00 | -429.00 | |
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