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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SN2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-05-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-05-31 | Complete |
| 2017-01-26 | Public | 2016-05-31 | Complete |
| Name | SN2P |
| Siren | 792965915 |
| Closing | 2020-05-31 |
| Registry code | 4002 |
| Registration number | 1058 |
| Management number | 2013B00226 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40410 Saugnacq-et-Muret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 67.00 | 67.00 | 67.00 | |
AR Technical installations, industrial equipment and tools | 10 223.00 | 3 475.00 | 6 748.00 | 10 223.00 |
AT Other tangible assets | 18 692.00 | 9 861.00 | 8 831.00 | 18 692.00 |
BF Loans | 1 650.00 | 1 650.00 | 1 650.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 30 931.00 | 13 403.00 | 17 528.00 | 30 931.00 |
BT Goods | 78 638.00 | 78 638.00 | 78 638.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 189 433.00 | 189 433.00 | 189 433.00 | |
CF Cash and cash equivalents | 724 555.00 | 724 555.00 | 724 555.00 | |
CH Prepaid expenses | 14 839.00 | 14 839.00 | 14 839.00 | |
CJ TOTAL (II) | 1 007 465.00 | 1 007 465.00 | 1 007 465.00 | |
CO Grand total (0 to V) | 1 038 396.00 | 13 403.00 | 1 024 993.00 | 1 038 396.00 |
CP Shares due in less than one year | 1 950.00 | 1 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 12 058.00 | 136 637.00 | 12 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148.00 | 80 421.00 | 148.00 | |
DL TOTAL (I) | 20 457.00 | 225 309.00 | 20 457.00 | |
DP Provisions for Risks | 18 156.00 | 14 822.00 | 18 156.00 | |
DR TOTAL (IV) | 18 156.00 | 14 822.00 | 18 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 086.00 | 84.00 | 450 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 256.00 | 69 308.00 | 9 256.00 | |
DX Trade payables and related accounts | 231 179.00 | 337 105.00 | 231 179.00 | |
DY Tax and social security liabilities | 274 685.00 | 243 289.00 | 274 685.00 | |
EA Other liabilities | 21 175.00 | 65 684.00 | 21 175.00 | |
EC TOTAL (IV) | 986 380.00 | 715 471.00 | 986 380.00 | |
EE Grand total (I to V) | 1 024 993.00 | 955 601.00 | 1 024 993.00 | |
EG Accrued income and payables due within one year | 986 381.00 | 715 471.00 | 986 381.00 | |
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