Grow your business safely with SNRT
All the information you need about SNRT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNRT >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SNRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2016-12-31 | Complete |
| Name | SNRT |
| Siren | 445270929 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000417 |
| Management number | 2003B00057 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 812.00 | 8 812.00 | 8 812.00 | |
AR Technical installations, industrial equipment and tools | 15 678.00 | 13 571.00 | 2 107.00 | 15 678.00 |
AT Other tangible assets | 46 933.00 | 46 729.00 | 203.00 | 46 933.00 |
BH Other financial assets | 2 355.00 | 2 355.00 | 2 355.00 | |
BJ TOTAL (I) | 83 778.00 | 69 112.00 | 14 665.00 | 83 778.00 |
BL Raw materials, supplies | 5 812.00 | 5 812.00 | 5 812.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 17 862.00 | 17 862.00 | 17 862.00 | |
CD Marketable securities | 5 060.00 | 5 060.00 | 5 060.00 | |
CF Cash and cash equivalents | 74 674.00 | 74 674.00 | 74 674.00 | |
CH Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
CJ TOTAL (II) | 108 597.00 | 108 597.00 | 108 597.00 | |
CO Grand total (0 to V) | 192 376.00 | 69 112.00 | 123 263.00 | 192 376.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | 50 444.00 | 50 444.00 | 50 444.00 | |
DH Retained earnings | -65 846.00 | -65 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 096.00 | -65 846.00 | -58 096.00 | |
DL TOTAL (I) | -65 248.00 | -7 151.00 | -65 248.00 | |
DX Trade payables and related accounts | 62 528.00 | 63 503.00 | 62 528.00 | |
DY Tax and social security liabilities | 125 983.00 | 97 324.00 | 125 983.00 | |
EC TOTAL (IV) | 188 512.00 | 160 827.00 | 188 512.00 | |
EE Grand total (I to V) | 123 263.00 | 153 676.00 | 123 263.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 529.00 | 62 529.00 | 62 529.00 | |
8C Staff and Related Accounts | 64 412.00 | 64 412.00 | 64 412.00 | |
8D Social Security and Other Social Organizations | 58 827.00 | 58 827.00 | 58 827.00 | |
UT Other financial assets | 2 355.00 | 2 355.00 | 2 355.00 | |
UX Other trade receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
UY Staff and related accounts | 5 334.00 | 5 334.00 | 5 334.00 | |
VB VAT | 7 508.00 | 7 508.00 | 7 508.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 021.00 | 5 021.00 | 5 021.00 | |
VS Prepaid expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 406.00 | 25 406.00 | 25 406.00 | |
VW VAT | 2 488.00 | 2 488.00 | 2 488.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 188 512.00 | 188 512.00 | 188 512.00 | |
all companies in France
Complete and comprehensive database.
