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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOCIETE NANCEIENNE DE PEINTURE - SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SOCIETE NANCEIENNE DE PEINTURE - SNP |
| Siren | 791723711 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 8639 |
| Management number | 2013B00242 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 208.00 | 3 208.00 | 3 208.00 | |
AP Buildings | 2 837.00 | 2 837.00 | 2 837.00 | |
AR Technical installations, industrial equipment and tools | 56 239.00 | 39 834.00 | 16 405.00 | 56 239.00 |
AT Other tangible assets | 192 608.00 | 109 168.00 | 83 439.00 | 192 608.00 |
BJ TOTAL (I) | 254 891.00 | 155 047.00 | 99 844.00 | 254 891.00 |
BL Raw materials, supplies | 13 560.00 | 13 560.00 | 13 560.00 | |
BX Customers and related accounts | 563 469.00 | 1 916.00 | 561 553.00 | 563 469.00 |
BZ Other receivables | 53 632.00 | 53 632.00 | 53 632.00 | |
CF Cash and cash equivalents | 63 486.00 | 63 486.00 | 63 486.00 | |
CH Prepaid expenses | 15 500.00 | 15 500.00 | 15 500.00 | |
CJ TOTAL (II) | 709 647.00 | 1 916.00 | 707 731.00 | 709 647.00 |
CO Grand total (0 to V) | 964 538.00 | 156 963.00 | 807 575.00 | 964 538.00 |
CR Shares due in more than one year | 2 108.00 | 2 108.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | ||
DD Legal reserve (1) | 18 738.00 | 18 738.00 | ||
DG Other reserves | 24 149.00 | 24 149.00 | ||
DH Retained earnings | 594.00 | 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 209.00 | 51 209.00 | ||
DL TOTAL (I) | 404 690.00 | 404 690.00 | ||
DP Provisions for Risks | 37 500.00 | 37 500.00 | ||
DR TOTAL (IV) | 37 500.00 | 37 500.00 | ||
DX Trade payables and related accounts | 130 149.00 | 130 149.00 | ||
DY Tax and social security liabilities | 222 705.00 | 222 705.00 | ||
DZ Fixed asset liabilities and related accounts | 12 359.00 | 12 359.00 | ||
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 365 385.00 | 365 385.00 | ||
EE Grand total (I to V) | 807 575.00 | 807 575.00 | ||
EG Accrued income and payables due within one year | 365 385.00 | 365 385.00 | ||
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