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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SN environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SN environnement |
| Siren | 840336416 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1959 |
| Management number | 2018B00146 |
| Activity code | 4672Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Neuilly-sur-Suize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 000.00 | 10 403.00 | 144 597.00 | 155 000.00 |
044 Total Fixed Assets | 155 000.00 | 10 403.00 | 144 597.00 | 155 000.00 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 19 501.00 | 19 501.00 | 19 501.00 | |
110 Total Assets | 174 501.00 | 10 403.00 | 164 098.00 | 174 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 062.00 | |||
136 Profit for the Year | 16 433.00 | |||
142 Total Equity - Total I | 5 371.00 | |||
156 Loans and similar debts | 155 577.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 158 727.00 | |||
180 Liabilities Total | 164 098.00 | |||
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