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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SNTP SALMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SNTP SALMON |
| Siren | 403570682 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1337 |
| Management number | 1996B00023 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 Soulgé-sur-Ouette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AJ Other Intangible Assets | 2 800.00 | 2 000.00 | 800.00 | 2 800.00 |
AN Land | 73 747.00 | 45 000.00 | 28 747.00 | 73 747.00 |
AP Buildings | 30 792.00 | 16 331.00 | 14 461.00 | 30 792.00 |
AR Technical installations, industrial equipment and tools | 316 070.00 | 190 776.00 | 125 294.00 | 316 070.00 |
AT Other tangible assets | 302 598.00 | 238 058.00 | 64 540.00 | 302 598.00 |
AV Fixed assets in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 781 629.00 | 492 165.00 | 289 463.00 | 781 629.00 |
BL Raw materials, supplies | 28 873.00 | 28 873.00 | 28 873.00 | |
BV Advances and down payments on orders | 4 816.00 | 4 816.00 | 4 816.00 | |
BX Customers and related accounts | 811 867.00 | 811 867.00 | 811 867.00 | |
BZ Other receivables | 33 231.00 | 33 231.00 | 33 231.00 | |
CF Cash and cash equivalents | 394 020.00 | 394 020.00 | 394 020.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 272 809.00 | 1 272 809.00 | 1 272 809.00 | |
CO Grand total (0 to V) | 2 054 438.00 | 492 165.00 | 1 562 273.00 | 2 054 438.00 |
CU Other investments | 3 355.00 | 3 355.00 | 3 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 618 404.00 | 506 286.00 | 618 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 056.00 | 137 118.00 | 186 056.00 | |
DL TOTAL (I) | 859 460.00 | 698 404.00 | 859 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 922.00 | 181 277.00 | 106 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 773.00 | 19 949.00 | 23 773.00 | |
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 228 465.00 | 238 232.00 | 228 465.00 | |
DY Tax and social security liabilities | 331 246.00 | 284 326.00 | 331 246.00 | |
EA Other liabilities | 6 404.00 | 635.00 | 6 404.00 | |
EC TOTAL (IV) | 702 812.00 | 730 421.00 | 702 812.00 | |
EE Grand total (I to V) | 1 562 273.00 | 1 428 826.00 | 1 562 273.00 | |
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