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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SNP |
| Siren | 840374706 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7610 |
| Management number | 2018B03008 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AR Technical installations, industrial equipment and tools | 44 000.00 | 6 062.00 | 37 938.00 | 44 000.00 |
BH Other financial assets | 2 997.00 | 2 997.00 | 2 997.00 | |
BJ TOTAL (I) | 77 997.00 | 6 062.00 | 71 935.00 | 77 997.00 |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 11 294.00 | 11 294.00 | 11 294.00 | |
CJ TOTAL (II) | 11 702.00 | 11 702.00 | 11 702.00 | |
CO Grand total (0 to V) | 89 699.00 | 6 062.00 | 83 637.00 | 89 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | -1 836.00 | ||
DL TOTAL (I) | 3 164.00 | 3 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 087.00 | 55 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 300.00 | 21 300.00 | ||
DX Trade payables and related accounts | 2 809.00 | 2 809.00 | ||
DY Tax and social security liabilities | 858.00 | 858.00 | ||
EA Other liabilities | 419.00 | 419.00 | ||
EC TOTAL (IV) | 80 473.00 | 80 473.00 | ||
EE Grand total (I to V) | 83 637.00 | 83 637.00 | ||
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