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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : SNV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-08-31 | Complete |
| Name | SNV |
| Siren | 893451559 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 1355 |
| Management number | 2021B00191 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 133.00 | 192.00 | 1 941.00 | 2 133.00 |
AH Goodwill | 207 000.00 | 207 000.00 | 207 000.00 | |
AP Buildings | 18 400.00 | 777.00 | 17 623.00 | 18 400.00 |
AR Technical installations, industrial equipment and tools | 6 704.00 | 6 704.00 | 6 704.00 | |
AT Other tangible assets | 211 579.00 | 71 265.00 | 140 314.00 | 211 579.00 |
BH Other financial assets | 11 680.00 | 11 680.00 | 11 680.00 | |
BJ TOTAL (I) | 457 511.00 | 78 938.00 | 378 573.00 | 457 511.00 |
BT Goods | 299 366.00 | 6 166.00 | 293 200.00 | 299 366.00 |
BV Advances and down payments on orders | 1 638.00 | 1 638.00 | 1 638.00 | |
BX Customers and related accounts | 109 143.00 | 1 126.00 | 108 017.00 | 109 143.00 |
BZ Other receivables | 65 430.00 | 65 430.00 | 65 430.00 | |
CD Marketable securities | 76 000.00 | 76 000.00 | 76 000.00 | |
CF Cash and cash equivalents | 59 281.00 | 59 281.00 | 59 281.00 | |
CH Prepaid expenses | 16 390.00 | 16 390.00 | 16 390.00 | |
CJ TOTAL (II) | 627 248.00 | 7 292.00 | 619 956.00 | 627 248.00 |
CO Grand total (0 to V) | 1 097 274.00 | 86 230.00 | 1 011 043.00 | 1 097 274.00 |
CP Shares due in less than one year | 5 880.00 | 5 880.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
CW Deferred expenses or loan issuance costs | 12 515.00 | 12 515.00 | 12 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 905.00 | 39 905.00 | ||
DL TOTAL (I) | 89 905.00 | 89 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 572 105.00 | 572 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 230.00 | 122 230.00 | ||
DW Advances and down payments received on current orders | 28 080.00 | 28 080.00 | ||
DX Trade payables and related accounts | 109 212.00 | 109 212.00 | ||
DY Tax and social security liabilities | 86 155.00 | 86 155.00 | ||
EA Other liabilities | 3 357.00 | 3 357.00 | ||
EC TOTAL (IV) | 921 139.00 | 921 139.00 | ||
EE Grand total (I to V) | 1 011 043.00 | 1 011 043.00 | ||
EG Accrued income and payables due within one year | 377 992.00 | 377 992.00 | ||
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