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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SNEF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | SNEF IMMO |
| Siren | 492801626 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14375 |
| Management number | 2006B03765 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | ||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 000.00 | 5 000.00 | 5 000.00 | |
CO Grand total (0 to V) | 6 000.00 | 6 000.00 | 6 000.00 | |
CU Other investments | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -745.00 | -660.00 | -745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 903.00 | -85.00 | 4 903.00 | |
DL TOTAL (I) | 4 159.00 | -744.00 | 4 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 780.00 | 1 780.00 | 1 780.00 | |
EC TOTAL (IV) | 1 840.00 | 1 780.00 | 1 840.00 | |
EE Grand total (I to V) | 6 000.00 | 1 036.00 | 6 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 96.00 | |||
GF Total Operating Expenses (II) | 96.00 | |||
GG - OPERATING RESULT (I - II) | -96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96.00 | 85.00 | 96.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 903.00 | -85.00 | 4 903.00 | |
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