Grow your business safely with SNDPL
All the information you need about SNDPL to develop and secure your business in France
S
HOME >
CORPORATES
>
SNDPL >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SNDPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | SNDPL |
| Siren | 491084125 |
| Closing | 2022-09-30 |
| Registry code | 5201 |
| Registration number | 669 |
| Management number | 2006B00083 |
| Activity code | 2561Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 JUZENNECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 117.00 | 3 117.00 | 3 117.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AN Land | 33 838.00 | 14 151.00 | 19 687.00 | 33 838.00 |
AR Technical installations, industrial equipment and tools | 197 818.00 | 87 718.00 | 110 100.00 | 197 818.00 |
AT Other tangible assets | 372 135.00 | 211 811.00 | 160 324.00 | 372 135.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 184.00 | 184.00 | 184.00 | |
BH Other financial assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 613 882.00 | 316 797.00 | 297 085.00 | 613 882.00 |
BL Raw materials, supplies | 51 500.00 | 51 500.00 | 51 500.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 60 698.00 | 60 698.00 | 60 698.00 | |
BX Customers and related accounts | 196 996.00 | 486.00 | 196 510.00 | 196 996.00 |
BZ Other receivables | 5 918.00 | 5 918.00 | 5 918.00 | |
CF Cash and cash equivalents | 7 636.00 | 7 636.00 | 7 636.00 | |
CH Prepaid expenses | 14 231.00 | 14 231.00 | 14 231.00 | |
CJ TOTAL (II) | 336 979.00 | 486.00 | 336 493.00 | 336 979.00 |
CO Grand total (0 to V) | 950 861.00 | 317 283.00 | 633 578.00 | 950 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -7 619.00 | 50 308.00 | -7 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 118.00 | -57 927.00 | -65 118.00 | |
DJ Investment subsidies | 72 707.00 | 45 058.00 | 72 707.00 | |
DL TOTAL (I) | 8 770.00 | 46 239.00 | 8 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 964.00 | 215 394.00 | 365 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 773.00 | 45 789.00 | 25 773.00 | |
DW Advances and down payments received on current orders | 8 293.00 | 7 968.00 | 8 293.00 | |
DX Trade payables and related accounts | 106 595.00 | 104 890.00 | 106 595.00 | |
DY Tax and social security liabilities | 89 772.00 | 70 867.00 | 89 772.00 | |
DZ Fixed asset liabilities and related accounts | 9 384.00 | 20 282.00 | 9 384.00 | |
EA Other liabilities | 19 027.00 | 13 567.00 | 19 027.00 | |
EB Prepaid income (2) | 7 985.00 | |||
EC TOTAL (IV) | 624 808.00 | 486 742.00 | 624 808.00 | |
EE Grand total (I to V) | 633 578.00 | 532 981.00 | 633 578.00 | |
EG Accrued income and payables due within one year | 500 999.00 | 384 783.00 | 500 999.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 898.00 | 71 802.00 | 28 898.00 | |
all companies in France
Complete and comprehensive database.
