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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SN environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SN environnement |
| Siren | 840336416 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1382 |
| Management number | 2018B00146 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 NEUILLY SUR SUIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 140 000.00 | 3 403.00 | 136 597.00 | 140 000.00 |
BJ TOTAL (I) | 155 000.00 | 3 403.00 | 151 597.00 | 155 000.00 |
CF Cash and cash equivalents | 4 825.00 | 4 825.00 | 4 825.00 | |
CJ TOTAL (II) | 4 825.00 | 4 825.00 | 4 825.00 | |
CO Grand total (0 to V) | 159 825.00 | 3 403.00 | 156 422.00 | 159 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 062.00 | -21 062.00 | ||
DL TOTAL (I) | -11 062.00 | -11 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 342.00 | 163 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 330.00 | 2 330.00 | ||
DX Trade payables and related accounts | 1 813.00 | 1 813.00 | ||
EC TOTAL (IV) | 167 484.00 | 167 484.00 | ||
EE Grand total (I to V) | 156 422.00 | 156 422.00 | ||
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