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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SNCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SNCM |
| Siren | 420459463 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32795 |
| Management number | 1998B03660 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 872.00 | 1 872.00 | 1 872.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 79 268.00 | 69 268.00 | 10 000.00 | 79 268.00 |
BH Other financial assets | 24 384.00 | 24 384.00 | 24 384.00 | |
BJ TOTAL (I) | 185 584.00 | 71 141.00 | 114 444.00 | 185 584.00 |
BV Advances and down payments on orders | 3 996.00 | 3 996.00 | 3 996.00 | |
BX Customers and related accounts | 1 095 990.00 | 1 095 990.00 | 1 095 990.00 | |
BZ Other receivables | 362 327.00 | 362 327.00 | 362 327.00 | |
CD Marketable securities | 176 881.00 | 176 881.00 | 176 881.00 | |
CF Cash and cash equivalents | 832 700.00 | 832 700.00 | 832 700.00 | |
CJ TOTAL (II) | 2 471 896.00 | 2 471 896.00 | 2 471 896.00 | |
CO Grand total (0 to V) | 2 657 480.00 | 71 141.00 | 2 586 340.00 | 2 657 480.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 1 498 702.00 | 1 509 305.00 | 1 498 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 207.00 | 89 398.00 | 98 207.00 | |
DL TOTAL (I) | 1 605 462.00 | 1 607 255.00 | 1 605 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 238.00 | 309 659.00 | 128 238.00 | |
DX Trade payables and related accounts | 197 667.00 | 164 188.00 | 197 667.00 | |
DY Tax and social security liabilities | 368 140.00 | 277 460.00 | 368 140.00 | |
EA Other liabilities | 286 834.00 | 199 342.00 | 286 834.00 | |
EC TOTAL (IV) | 980 878.00 | 950 648.00 | 980 878.00 | |
EE Grand total (I to V) | 2 586 340.00 | 2 557 903.00 | 2 586 340.00 | |
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