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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : GROUP SNTT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| Name | GROUP SNTT HOLDING |
| Siren | 834413155 |
| Closing | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 2576 |
| Management number | 2018B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Prin-Deyrançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 295 000.00 | 295 000.00 | 295 000.00 | |
BJ TOTAL (I) | 295 000.00 | 295 000.00 | 295 000.00 | |
BZ Other receivables | 97 433.00 | 97 433.00 | 97 433.00 | |
CJ TOTAL (II) | 97 433.00 | 97 433.00 | 97 433.00 | |
CO Grand total (0 to V) | 392 433.00 | 392 433.00 | 392 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | 285 000.00 | |
DH Retained earnings | -3 770.00 | -3 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 714.00 | -3 770.00 | -1 714.00 | |
DL TOTAL (I) | 279 517.00 | 281 230.00 | 279 517.00 | |
DX Trade payables and related accounts | 600.00 | |||
EA Other liabilities | 112 916.00 | 64 273.00 | 112 916.00 | |
EC TOTAL (IV) | 112 916.00 | 64 873.00 | 112 916.00 | |
EE Grand total (I to V) | 392 433.00 | 346 104.00 | 392 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 493.00 | |||
GF Total Operating Expenses (II) | 1 493.00 | |||
GG - OPERATING RESULT (I - II) | -1 493.00 | |||
GP Total financial income (V) | 1 152.00 | |||
GU Total financial expenses (VI) | 1 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 152.00 | 376.00 | 1 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 866.00 | 4 145.00 | 2 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 714.00 | -3 770.00 | -1 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 112 916.00 | 112 916.00 | 112 916.00 | |
VS Prepaid expenses | 97 433.00 | 97 433.00 | 97 433.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 433.00 | 97 433.00 | 97 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 916.00 | 112 916.00 | 112 916.00 | |
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