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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SNTN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Complete |
| 2021-01-15 | Public | 2020-03-31 | Complete |
| Name | SNTN |
| Siren | 850333881 |
| Closing | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 178 |
| Management number | 2019B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17920 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 121 015.00 | 121 015.00 | 121 015.00 | |
BX Customers and related accounts | 1 339.00 | 1 339.00 | 1 339.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 13 589.00 | 13 589.00 | 13 589.00 | |
CJ TOTAL (II) | 15 323.00 | 15 323.00 | 15 323.00 | |
CO Grand total (0 to V) | 136 338.00 | 136 338.00 | 136 338.00 | |
CS Evaluated investments - equity method | 121 000.00 | 121 000.00 | 121 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105.00 | 105.00 | ||
DL TOTAL (I) | 5 105.00 | 5 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 102.00 | 113 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 063.00 | 16 063.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 168.00 | 1 168.00 | ||
EC TOTAL (IV) | 131 233.00 | 131 233.00 | ||
EE Grand total (I to V) | 136 338.00 | 136 338.00 | ||
EG Accrued income and payables due within one year | 11 940.00 | 11 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 116.00 | |||
FJ Net sales | 16 116.00 | |||
FR Total operating income (I) | 16 116.00 | |||
FW Other purchases and external expenses | 12 198.00 | |||
FX Taxes, duties, and similar payments | 2 910.00 | |||
GF Total Operating Expenses (II) | 15 108.00 | |||
GG - OPERATING RESULT (I - II) | 1 008.00 | |||
GR Interest and similar expenses | 885.00 | |||
GU Total financial expenses (VI) | 885.00 | |||
GV - FINANCIAL INCOME (V - VI) | -885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 116.00 | 16 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 011.00 | 16 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105.00 | 105.00 | ||
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