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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SOCIETE NATIONALE D'ETANCHEITE ET DE COUVERTURE - SNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | SOCIETE NATIONALE D'ETANCHEITE ET DE COUVERTURE - SNEC |
| Siren | 843913948 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012194 |
| Management number | 2018B04548 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 370.00 | 4 910.00 | 30 460.00 | 35 370.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 35 970.00 | 4 910.00 | 31 060.00 | 35 970.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 418 513.00 | 418 513.00 | 418 513.00 | |
072 Receivables – Other | 53 217.00 | 53 217.00 | 53 217.00 | |
084 Cash | 203 646.00 | 203 646.00 | 203 646.00 | |
096 Total Current Assets + Prepaid Expenses | 682 376.00 | 682 376.00 | 682 376.00 | |
110 Total Assets | 718 345.00 | 4 910.00 | 713 436.00 | 718 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 4 096.00 | |||
136 Profit for the Year | 133 698.00 | |||
142 Total Equity - Total I | 153 794.00 | |||
156 Loans and similar debts | 25 729.00 | |||
164 Advances and down payments received on current orders | 2 820.00 | |||
166 Suppliers and related accounts | 412 972.00 | |||
172 Other debts | 118 121.00 | |||
176 Total debts | 559 641.00 | |||
180 Liabilities Total | 713 436.00 | |||
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