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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SN2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-05-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-05-31 | Complete |
| 2017-01-26 | Public | 2016-05-31 | Complete |
| Name | SN2P |
| Siren | 792965915 |
| Closing | 2022-05-31 |
| Registry code | 4002 |
| Registration number | 4610 |
| Management number | 2013B00226 |
| Activity code | 4730Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40410 Saugnacq-et-Muret |
| 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 | 14 393.00 | 7 689.00 | 6 704.00 | 14 393.00 |
AT Other tangible assets | 38 044.00 | 17 982.00 | 20 062.00 | 38 044.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 52 737.00 | 25 671.00 | 27 066.00 | 52 737.00 |
BT Goods | 89 495.00 | 89 495.00 | 89 495.00 | |
BZ Other receivables | 29 313.00 | 29 313.00 | 29 313.00 | |
CF Cash and cash equivalents | 1 097 410.00 | 1 097 410.00 | 1 097 410.00 | |
CH Prepaid expenses | 19 922.00 | 19 922.00 | 19 922.00 | |
CJ TOTAL (II) | 1 236 140.00 | 1 236 140.00 | 1 236 140.00 | |
CO Grand total (0 to V) | 1 288 877.00 | 25 671.00 | 1 263 206.00 | 1 288 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 94 515.00 | 94 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 728.00 | 22 728.00 | ||
DL TOTAL (I) | 125 493.00 | 125 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 450 054.00 | 450 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 665.00 | 9 665.00 | ||
DX Trade payables and related accounts | 255 146.00 | 255 146.00 | ||
DY Tax and social security liabilities | 315 457.00 | 315 457.00 | ||
EA Other liabilities | 107 390.00 | 107 390.00 | ||
EC TOTAL (IV) | 1 137 713.00 | 1 137 713.00 | ||
EE Grand total (I to V) | 1 263 206.00 | 1 263 206.00 | ||
EG Accrued income and payables due within one year | 8 011.00 | 8 011.00 | ||
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