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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | SNB |
| Siren | 341701423 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 6386 |
| Management number | 1987B80057 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310.00 | 310.00 | 310.00 | |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AP Buildings | 10 563.00 | 10 101.00 | 461.00 | 10 563.00 |
AR Technical installations, industrial equipment and tools | 31 519.00 | 29 995.00 | 1 524.00 | 31 519.00 |
AT Other tangible assets | 175 772.00 | 137 122.00 | 38 650.00 | 175 772.00 |
BJ TOTAL (I) | 221 214.00 | 177 529.00 | 43 685.00 | 221 214.00 |
BL Raw materials, supplies | 12 469.00 | 12 469.00 | 12 469.00 | |
BV Advances and down payments on orders | 4 015.00 | 4 015.00 | 4 015.00 | |
BX Customers and related accounts | 395 590.00 | 1 376.00 | 394 214.00 | 395 590.00 |
BZ Other receivables | 48 223.00 | 48 223.00 | 48 223.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 11 278.00 | 11 278.00 | 11 278.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 474 457.00 | 1 376.00 | 473 081.00 | 474 457.00 |
CO Grand total (0 to V) | 695 672.00 | 178 905.00 | 516 767.00 | 695 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 106 161.00 | 68 274.00 | 106 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 600.00 | 37 886.00 | 3 600.00 | |
DL TOTAL (I) | 151 685.00 | 148 084.00 | 151 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 563.00 | 100 706.00 | 67 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 563.00 | 39 860.00 | 31 563.00 | |
DW Advances and down payments received on current orders | 5 500.00 | 5 500.00 | ||
DX Trade payables and related accounts | 125 057.00 | 120 748.00 | 125 057.00 | |
DY Tax and social security liabilities | 131 285.00 | 139 900.00 | 131 285.00 | |
EA Other liabilities | 4 111.00 | 3 698.00 | 4 111.00 | |
EC TOTAL (IV) | 365 081.00 | 404 915.00 | 365 081.00 | |
EE Grand total (I to V) | 516 767.00 | 552 999.00 | 516 767.00 | |
EI Including equity loans | 31 563.00 | 31 563.00 | ||
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