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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SNECMA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2015-12-31 | Complete |
| Name | SNECMA PARTICIPATIONS |
| Siren | 414815399 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64781 |
| Management number | 1997B17272 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 233 657 000.00 | 51 752 000.00 | 181 905 000.00 | 233 657 000.00 |
BJ TOTAL (I) | 233 657 000.00 | 51 752 000.00 | 181 905 000.00 | 233 657 000.00 |
BZ Other receivables | 31 071 000.00 | 18 000.00 | 6 629 000.00 | 31 071 000.00 |
CJ TOTAL (II) | 31 071 000.00 | 18 000.00 | 31 053 000.00 | 31 071 000.00 |
CO Grand total (0 to V) | 264 728 000.00 | 51 770 000.00 | 212 958 000.00 | 264 728 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 562 000.00 | 239 562 000.00 | 247 562 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 565 000.00 | -18 000.00 | 22 565 000.00 | |
DL TOTAL (I) | 212 928 000.00 | 182 362 000.00 | 212 928 000.00 | |
EA Other liabilities | 30 000.00 | 29 000.00 | 30 000.00 | |
EC TOTAL (IV) | 30 000.00 | 29 000.00 | 30 000.00 | |
ED (V) | 3 000.00 | |||
EE Grand total (I to V) | 212 958 000.00 | 182 394 000.00 | 212 958 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 104 000.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 104 000.00 | |||
GG - OPERATING RESULT (I - II) | -104 000.00 | |||
GP Total financial income (V) | 28 433 000.00 | |||
GU Total financial expenses (VI) | 5 628 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 805 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 701 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | -1 000.00 | ||
HK Income tax | -135 000.00 | -135 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 433 000.00 | 2 085 000.00 | 28 433 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 734 000.00 | 2 103 000.00 | 5 734 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 565 000.00 | -18 000.00 | 22 565 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 053 000.00 | 31 053 000.00 | 31 053 000.00 | |
UX Other trade receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 000.00 | 18 000.00 | 18 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 053 000.00 | 31 053 000.00 | 31 053 000.00 | |
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