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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SNECMA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2015-12-31 | Complete |
| Name | SNECMA PARTICIPATIONS |
| Siren | 414815399 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115513 |
| Management number | 1997B17272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 172 000.00 | 41 492 000.00 | 198 680 000.00 | 240 172 000.00 |
044 Total Fixed Assets | 240 172 000.00 | 41 492 000.00 | 198 680 000.00 | 240 172 000.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 24 463 000.00 | 24 463 000.00 | 24 463 000.00 | |
096 Total Current Assets + Prepaid Expenses | 24 481 000.00 | 18 000.00 | 24 463 000.00 | 24 481 000.00 |
110 Total Assets | 264 653 000.00 | 41 510 000.00 | 223 143 000.00 | 264 653 000.00 |
120 Share or Individual Capital | 247 562 000.00 | |||
132 Other Reserves | -34 635 000.00 | |||
136 Profit for the Year | 10 185 000.00 | |||
142 Total Equity - Total I | 223 113 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 30 000.00 | |||
180 Liabilities Total | 223 143 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 75 000.00 | 104 000.00 | 75 000.00 | |
264 Total operating expenses | 75 000.00 | 104 000.00 | 75 000.00 | |
270 Operating profit | -75 000.00 | -104 000.00 | -75 000.00 | |
280 Financial income | 10 260 000.00 | 28 433 000.00 | 10 260 000.00 | |
294 Financial expenses | 5 628 000.00 | |||
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 135 000.00 | |||
310 Profit or loss | 10 185 000.00 | 22 565 000.00 | 10 185 000.00 | |
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