Grow your business safely with SOCIETE NANCEIENNE DE PEINTURE - SNP
All the information you need about SOCIETE NANCEIENNE DE PEINTURE - SNP to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NANCEIENNE DE PEINTURE - SNP >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SOCIETE NANCEIENNE DE PEINTURE - SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SOCIETE NANCEIENNE DE PEINTURE - SNP |
| Siren | 791723711 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 7696 |
| Management number | 2013B00242 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 208.00 | 3 208.00 | 3 208.00 | |
AP Buildings | 2 837.00 | 2 837.00 | 2 837.00 | |
AR Technical installations, industrial equipment and tools | 37 928.00 | 37 284.00 | 643.00 | 37 928.00 |
AT Other tangible assets | 119 108.00 | 87 939.00 | 31 168.00 | 119 108.00 |
BJ TOTAL (I) | 163 080.00 | 131 265.00 | 31 812.00 | 163 080.00 |
BL Raw materials, supplies | 19 384.00 | 19 384.00 | 19 384.00 | |
BX Customers and related accounts | 240 147.00 | 12 782.00 | 227 365.00 | 240 147.00 |
BZ Other receivables | 39 282.00 | 39 282.00 | 39 282.00 | |
CF Cash and cash equivalents | 249 671.00 | 249 671.00 | 249 671.00 | |
CH Prepaid expenses | 14 585.00 | 14 585.00 | 14 585.00 | |
CJ TOTAL (II) | 563 069.00 | 12 782.00 | 550 287.00 | 563 069.00 |
CO Grand total (0 to V) | 726 149.00 | 144 050.00 | 582 099.00 | 726 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | ||
DD Legal reserve (1) | 16 423.00 | 16 423.00 | ||
DG Other reserves | 52 397.00 | 52 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 248.00 | -28 248.00 | ||
DL TOTAL (I) | 350 572.00 | 350 572.00 | ||
DP Provisions for Risks | 6 500.00 | 6 500.00 | ||
DR TOTAL (IV) | 6 500.00 | 6 500.00 | ||
DX Trade payables and related accounts | 103 353.00 | 103 353.00 | ||
DY Tax and social security liabilities | 121 501.00 | 121 501.00 | ||
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 225 027.00 | 225 027.00 | ||
EE Grand total (I to V) | 582 099.00 | 582 099.00 | ||
EG Accrued income and payables due within one year | 225 027.00 | 225 027.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 130 493.00 | 21 443.00 | 20 668.00 | 130 493.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 130 492.00 | 21 443.00 | 20 668.00 | 130 492.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103 353.00 | 103 353.00 | 103 353.00 | |
8D Social Security and Other Social Organizations | 121 501.00 | 121 501.00 | 121 501.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 173.00 | 173.00 | 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 027.00 | 225 027.00 | 225 027.00 | |
all companies in France
Complete and comprehensive database.
