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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SN2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-24 | Public | 2019-06-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2018-01-11 | Public | 2015-09-30 | Complete |
| Name | SN2I |
| Siren | 500019039 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 3309 |
| Management number | 2007B00369 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 210 600.00 | 210 600.00 | 210 600.00 | |
BJ TOTAL (I) | 510 600.00 | 510 600.00 | 510 600.00 | |
BX Customers and related accounts | 4 267.00 | 4 267.00 | 4 267.00 | |
BZ Other receivables | 305 339.00 | 305 339.00 | 305 339.00 | |
CD Marketable securities | 1 111 240.00 | 4 929.00 | 1 106 311.00 | 1 111 240.00 |
CF Cash and cash equivalents | 51 528.00 | 51 528.00 | 51 528.00 | |
CJ TOTAL (II) | 1 472 375.00 | 4 929.00 | 1 467 446.00 | 1 472 375.00 |
CO Grand total (0 to V) | 1 982 975.00 | 4 929.00 | 1 978 046.00 | 1 982 975.00 |
CS Evaluated investments - equity method | 300 000.00 | 300 000.00 | 300 000.00 | |
| 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 | |
DG Other reserves | 1 709 843.00 | 1 717 569.00 | 1 709 843.00 | |
DH Retained earnings | -1 863.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 157.00 | -5 862.00 | -15 157.00 | |
DL TOTAL (I) | 1 703 485.00 | 1 718 643.00 | 1 703 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 465.00 | 237 339.00 | 212 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 747.00 | 5 205.00 | 4 747.00 | |
DX Trade payables and related accounts | 895.00 | 895.00 | ||
DY Tax and social security liabilities | 7 466.00 | 4 252.00 | 7 466.00 | |
EA Other liabilities | 48 986.00 | 29 521.00 | 48 986.00 | |
EC TOTAL (IV) | 274 560.00 | 276 319.00 | 274 560.00 | |
EE Grand total (I to V) | 1 978 046.00 | 1 994 962.00 | 1 978 046.00 | |
EG Accrued income and payables due within one year | 87 373.00 | 64 011.00 | 87 373.00 | |
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