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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GROUP SNTT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| Name | GROUP SNTT HOLDING |
| Siren | 834413155 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 1252 |
| Management number | 2018B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-07 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 PRIN DEYRANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
072 Receivables – Other | 51 104.00 | 51 104.00 | 51 104.00 | |
096 Total Current Assets + Prepaid Expenses | 51 104.00 | 51 104.00 | 51 104.00 | |
110 Total Assets | 346 104.00 | 346 104.00 | 346 104.00 | |
120 Share or Individual Capital | 285 000.00 | |||
136 Profit for the Year | -3 770.00 | |||
142 Total Equity - Total I | 281 230.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 64 273.00 | |||
176 Total debts | 64 873.00 | |||
180 Liabilities Total | 346 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 640.00 | 3 640.00 | ||
264 Total operating expenses | 3 640.00 | 3 640.00 | ||
270 Operating profit | -3 640.00 | -3 640.00 | ||
280 Financial income | 376.00 | 376.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | -3 770.00 | -3 770.00 | ||
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