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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SN2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-05-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-05-31 | Complete |
| 2017-01-26 | Public | 2016-05-31 | Complete |
| Name | SN2P |
| Siren | 792965915 |
| Closing | 2019-05-31 |
| Registry code | 4002 |
| Registration number | 157 |
| Management number | 2013B00226 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40410 Saugnacq-et-Muret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 67.00 | 67.00 | 67.00 | |
AR Technical installations, industrial equipment and tools | 6 420.00 | 2 055.00 | 4 365.00 | 6 420.00 |
AT Other tangible assets | 39 969.00 | 15 734.00 | 24 235.00 | 39 969.00 |
BF Loans | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 47 456.00 | 17 856.00 | 29 600.00 | 47 456.00 |
BT Goods | 102 182.00 | 102 182.00 | 102 182.00 | |
BX Customers and related accounts | 413.00 | 413.00 | 413.00 | |
BZ Other receivables | 86 211.00 | 86 211.00 | 86 211.00 | |
CF Cash and cash equivalents | 723 154.00 | 723 154.00 | 723 154.00 | |
CH Prepaid expenses | 14 042.00 | 14 042.00 | 14 042.00 | |
CJ TOTAL (II) | 926 001.00 | 926 001.00 | 926 001.00 | |
CO Grand total (0 to V) | 973 457.00 | 17 856.00 | 955 601.00 | 973 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 136 637.00 | 76 582.00 | 136 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 421.00 | 135 055.00 | 80 421.00 | |
DL TOTAL (I) | 225 309.00 | 219 888.00 | 225 309.00 | |
DP Provisions for Risks | 14 822.00 | 4 117.00 | 14 822.00 | |
DR TOTAL (IV) | 14 822.00 | 4 117.00 | 14 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 87.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 308.00 | 5 234.00 | 69 308.00 | |
DX Trade payables and related accounts | 337 105.00 | 429 267.00 | 337 105.00 | |
DY Tax and social security liabilities | 243 289.00 | 213 645.00 | 243 289.00 | |
EA Other liabilities | 65 684.00 | 70 396.00 | 65 684.00 | |
EC TOTAL (IV) | 715 471.00 | 718 629.00 | 715 471.00 | |
EE Grand total (I to V) | 955 601.00 | 942 634.00 | 955 601.00 | |
EG Accrued income and payables due within one year | 715 471.00 | 718 629.00 | 715 471.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 316.00 | 4 140.00 | 43 316.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 47 456.00 | |||
IO DECREASES Total including other intangible assets | 67.00 | |||
IY DECREASES Total Tangible Fixed Assets | 46 389.00 | |||
KD ACQUISITIONS Total including other intangible assets | 67.00 | 67.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 249.00 | 3 140.00 | 43 249.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | |||
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