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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SNCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SNCM |
| Siren | 420459463 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5811 |
| Management number | 1998B03660 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 872.00 | 1 872.00 | 1 872.00 | |
AT Other tangible assets | 71 830.00 | 51 093.00 | 20 737.00 | 71 830.00 |
BH Other financial assets | 24 384.00 | 24 384.00 | 24 384.00 | |
BJ TOTAL (I) | 98 146.00 | 52 965.00 | 45 181.00 | 98 146.00 |
BX Customers and related accounts | 1 328 060.00 | 1 328 060.00 | 1 328 060.00 | |
BZ Other receivables | 371 797.00 | 371 797.00 | 371 797.00 | |
CD Marketable securities | 176 881.00 | 176 881.00 | 176 881.00 | |
CF Cash and cash equivalents | 556 291.00 | 556 291.00 | 556 291.00 | |
CJ TOTAL (II) | 2 433 029.00 | 2 433 029.00 | 2 433 029.00 | |
CO Grand total (0 to V) | 2 531 175.00 | 52 965.00 | 2 478 210.00 | 2 531 175.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 1 377 560.00 | 1 275 062.00 | 1 377 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 745.00 | 102 498.00 | 131 745.00 | |
DL TOTAL (I) | 1 517 857.00 | 1 386 112.00 | 1 517 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 026.00 | 128 078.00 | 248 026.00 | |
DX Trade payables and related accounts | 145 639.00 | 136 259.00 | 145 639.00 | |
DY Tax and social security liabilities | 387 649.00 | 324 208.00 | 387 649.00 | |
EA Other liabilities | 179 040.00 | 157 465.00 | 179 040.00 | |
EC TOTAL (IV) | 960 353.00 | 746 010.00 | 960 353.00 | |
EE Grand total (I to V) | 2 478 210.00 | 2 132 122.00 | 2 478 210.00 | |
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