Grow your business safely with SNEG DEVELOPPEMENT
All the information you need about SNEG DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNEG DEVELOPPEMENT >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SNEG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SNEG DEVELOPPEMENT |
| Siren | 813692332 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5109 |
| Management number | 2015B00710 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Spay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 62 800.00 | 62 800.00 | 62 800.00 | |
AT Other tangible assets | 1 111.00 | 1 111.00 | 1 111.00 | |
BJ TOTAL (I) | 63 911.00 | 63 911.00 | 63 911.00 | |
BZ Other receivables | 2 501.00 | 2 501.00 | 2 501.00 | |
CF Cash and cash equivalents | 1 639.00 | 1 639.00 | 1 639.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 4 214.00 | 4 214.00 | 4 214.00 | |
CO Grand total (0 to V) | 68 125.00 | 63 911.00 | 4 214.00 | 68 125.00 |
| 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 | |
DH Retained earnings | -88 583.00 | -81 468.00 | -88 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 967.00 | -7 115.00 | -2 967.00 | |
DL TOTAL (I) | -81 550.00 | -78 583.00 | -81 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 839.00 | |||
DY Tax and social security liabilities | 1 564.00 | 2 954.00 | 1 564.00 | |
EA Other liabilities | 79 200.00 | 79 200.00 | 79 200.00 | |
EC TOTAL (IV) | 85 764.00 | 87 993.00 | 85 764.00 | |
EE Grand total (I to V) | 4 214.00 | 9 410.00 | 4 214.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 632.00 | |||
FR Total operating income (I) | 1 632.00 | |||
FW Other purchases and external expenses | 3 836.00 | |||
FY Salaries and Wages | 1 169.00 | |||
GF Total Operating Expenses (II) | 5 005.00 | |||
GG - OPERATING RESULT (I - II) | -3 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 40.00 | |||
HD Total exceptional income (VII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40.00 | |||
HK Income tax | -406.00 | -401.00 | -406.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 632.00 | 40.00 | 1 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 599.00 | 7 155.00 | 4 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 967.00 | -7 115.00 | -2 967.00 | |
all companies in France
Complete and comprehensive database.
