Grow your business safely with SNP CONCEPT
All the information you need about SNP CONCEPT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNP CONCEPT >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SNP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Complete |
| 2022-01-20 | Public | 2021-09-30 | Complete |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| Name | SNP CONCEPT |
| Siren | 802021261 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 648 |
| Management number | 2014B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59164 MARPENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101 640.00 | 101 640.00 | 101 640.00 | |
BZ Other receivables | 16 624.00 | 16 624.00 | 16 624.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 16 691.00 | 16 691.00 | 16 691.00 | |
CO Grand total (0 to V) | 118 331.00 | 118 331.00 | 118 331.00 | |
CU Other investments | 101 640.00 | 101 640.00 | 101 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 98 108.00 | 88 036.00 | 98 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 698.00 | 10 072.00 | 9 698.00 | |
DL TOTAL (I) | 109 456.00 | 99 758.00 | 109 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 182.00 | 18 824.00 | 8 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 3 614.00 | 693.00 | |
DX Trade payables and related accounts | 348.00 | |||
EC TOTAL (IV) | 8 875.00 | 22 786.00 | 8 875.00 | |
EE Grand total (I to V) | 118 331.00 | 122 544.00 | 118 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 905.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 905.00 | |||
GG - OPERATING RESULT (I - II) | -1 905.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 397.00 | |||
GU Total financial expenses (VI) | 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 13 068.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 302.00 | 2 996.00 | 2 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 698.00 | 10 072.00 | 9 698.00 | |
all companies in France
Complete and comprehensive database.
