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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SNEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Consolidated |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Consolidated |
| 2020-03-25 | Public | 2017-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2017-11-13 | Public | 2016-12-31 | Consolidated |
| Name | SNEF |
| Siren | 056800659 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9971 |
| Management number | 1956B00065 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13344 MARSEILLE CEDEX 15 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 96 949 000.00 | |||
AJ Other Intangible Assets | 9 933 000.00 | |||
BJ TOTAL (I) | 189 914 000.00 | |||
CJ TOTAL (II) | 794 303 000.00 | |||
CO Grand total (0 to V) | 984 217 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DD Legal reserve (1) | 96 250 000.00 | 84 571 000.00 | 96 250 000.00 | |
DL TOTAL (I) | 103 960 000.00 | 88 131 000.00 | 103 960 000.00 | |
DO TOTAL (II) | 90 013 000.00 | 86 289 000.00 | 90 013 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 002 000.00 | 3 653 000.00 | 19 002 000.00 | |
DX Trade payables and related accounts | 556 791 000.00 | 506 003 000.00 | 556 791 000.00 | |
EC TOTAL (IV) | 880 257 000.00 | 662 071 000.00 | 880 257 000.00 | |
EE Grand total (I to V) | 984 217 000.00 | 750 202 000.00 | 984 217 000.00 | |
P1 LIABILITIES - Equity | -22 572 000.00 | -19 564 000.00 | -22 572 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 20 723 000.00 | 13 198 000.00 | 20 723 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 241 064 000.00 | |||
FW Other purchases and external expenses | -427 432 000.00 | |||
FX Taxes, duties, and similar payments | -17 755 000.00 | |||
FZ Social Security Contributions | -460 807 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -12 012 000.00 | |||
GB Operating Expenses - Provisions | -11 127 000.00 | |||
GG - OPERATING RESULT (I - II) | 42 558 000.00 | |||
GP Total financial income (V) | 1 298 000.00 | |||
GU Total financial expenses (VI) | -5 734 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 436 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 399 000.00 | -11 724 000.00 | -17 399 000.00 | |
R6 Group Income (Consolidated Net Income) | 20 723 000.00 | 13 198 000.00 | 20 723 000.00 | |
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