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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2019-11-25 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-13 | Public | 2017-09-30 | Complete |
| Name | SNK |
| Siren | 798072229 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 8226 |
| Management number | 2013B00774 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68250 Rouffach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 798.00 | 144 798.00 | 144 798.00 | |
AP Buildings | 130 062.00 | 10 717.00 | 119 345.00 | 130 062.00 |
AR Technical installations, industrial equipment and tools | 9 720.00 | 7 013.00 | 2 707.00 | 9 720.00 |
AT Other tangible assets | 163 718.00 | 24 061.00 | 139 657.00 | 163 718.00 |
BJ TOTAL (I) | 448 298.00 | 41 791.00 | 406 507.00 | 448 298.00 |
BT Goods | ||||
BX Customers and related accounts | 304 681.00 | 304 681.00 | 304 681.00 | |
BZ Other receivables | 71 797.00 | 71 797.00 | 71 797.00 | |
CD Marketable securities | 26 383.00 | 26 383.00 | 26 383.00 | |
CF Cash and cash equivalents | 147 972.00 | 147 972.00 | 147 972.00 | |
CJ TOTAL (II) | 550 832.00 | 550 832.00 | 550 832.00 | |
CO Grand total (0 to V) | 999 130.00 | 41 791.00 | 957 339.00 | 999 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 175 881.00 | 143 181.00 | 175 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 162.00 | 32 700.00 | 48 162.00 | |
DL TOTAL (I) | 235 042.00 | 186 881.00 | 235 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 579.00 | 149 625.00 | 384 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 243.00 | 12 793.00 | 1 243.00 | |
DX Trade payables and related accounts | 291 481.00 | 223 275.00 | 291 481.00 | |
DY Tax and social security liabilities | 26 655.00 | 28 054.00 | 26 655.00 | |
EA Other liabilities | 18 340.00 | 225.00 | 18 340.00 | |
EC TOTAL (IV) | 722 297.00 | 413 972.00 | 722 297.00 | |
EE Grand total (I to V) | 957 339.00 | 600 852.00 | 957 339.00 | |
EG Accrued income and payables due within one year | 377 387.00 | 305 352.00 | 377 387.00 | |
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