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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SN A.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SN A.P.F. |
| Siren | 794618967 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006515 |
| Management number | 2013B01385 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 620.00 | 106 620.00 | 106 620.00 | |
AR Technical installations, industrial equipment and tools | 38 424.00 | 7 346.00 | 31 078.00 | 38 424.00 |
AT Other tangible assets | 99 209.00 | 20 984.00 | 78 225.00 | 99 209.00 |
BH Other financial assets | 3 191.00 | 3 191.00 | 3 191.00 | |
BJ TOTAL (I) | 247 445.00 | 28 330.00 | 219 115.00 | 247 445.00 |
BT Goods | 3 350.00 | 3 350.00 | 3 350.00 | |
BX Customers and related accounts | 95 527.00 | 95 527.00 | 95 527.00 | |
BZ Other receivables | 7 185.00 | 7 185.00 | 7 185.00 | |
CF Cash and cash equivalents | 41 733.00 | 41 733.00 | 41 733.00 | |
CJ TOTAL (II) | 147 797.00 | 147 797.00 | 147 797.00 | |
CO Grand total (0 to V) | 395 242.00 | 28 330.00 | 366 912.00 | 395 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 42 583.00 | 21 540.00 | 42 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 632.00 | 21 043.00 | 632.00 | |
DL TOTAL (I) | 54 215.00 | 53 583.00 | 54 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 937.00 | 70 035.00 | 150 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 371.00 | 21 028.00 | 371.00 | |
DW Advances and down payments received on current orders | 95.00 | |||
DX Trade payables and related accounts | 137 336.00 | 105 160.00 | 137 336.00 | |
DY Tax and social security liabilities | 23 581.00 | 16 795.00 | 23 581.00 | |
EA Other liabilities | 469.00 | 1 806.00 | 469.00 | |
EC TOTAL (IV) | 312 696.00 | 214 921.00 | 312 696.00 | |
EE Grand total (I to V) | 366 912.00 | 268 505.00 | 366 912.00 | |
EG Accrued income and payables due within one year | 191 948.00 | 160 077.00 | 191 948.00 | |
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