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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SNEF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | SNEF IMMO |
| Siren | 492801626 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12546 |
| Management number | 2006B03765 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6.00 | 8.00 | 6.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
BZ Other receivables | 8 005 000.00 | 8 005 000.00 | 8 005 000.00 | |
CJ TOTAL (II) | 8 005 000.00 | 8 005 000.00 | 8 005 000.00 | |
CO Grand total (0 to V) | 8 006 000.00 | 8 006 000.00 | 8 006 000.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 158.00 | 4 158.00 | 4 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 894 000.00 | 7 894 000.00 | ||
DL TOTAL (I) | 7 898 159.00 | 4 159.00 | 7 898 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 59.00 | 60.00 | |
EA Other liabilities | 107 781.00 | 1 780.00 | 107 781.00 | |
EC TOTAL (IV) | 107 840.00 | 1 840.00 | 107 840.00 | |
EE Grand total (I to V) | 8 006 000.00 | 6 000.00 | 8 006 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 106 000.00 | |||
GF Total Operating Expenses (II) | 106 000.00 | |||
GG - OPERATING RESULT (I - II) | -106 000.00 | |||
GP Total financial income (V) | 8 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 894 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000 000.00 | 8 000 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 000.00 | 106 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 894 000.00 | 7 894 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 107 781.00 | 107 781.00 | 107 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 781.00 | 107 781.00 | 107 781.00 | |
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