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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SNELL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-05-22 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | SNELL HOLDING |
| Siren | 413695529 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/001947 |
| Management number | 1997B80259 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 804 878.00 | 536 973.00 | 267 905.00 | 804 878.00 |
BB Receivables related to investments | 1 168 703.00 | 1 168 703.00 | 1 168 703.00 | |
BJ TOTAL (I) | 1 973 580.00 | 536 973.00 | 1 436 608.00 | 1 973 580.00 |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
CF Cash and cash equivalents | 169 770.00 | 169 770.00 | 169 770.00 | |
CJ TOTAL (II) | 268 647.00 | 268 647.00 | 268 647.00 | |
CO Grand total (0 to V) | 2 242 227.00 | 536 973.00 | 1 705 254.00 | 2 242 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3 415.00 | 3 371.00 | 3 415.00 | |
232 Total operating income excluding VAT | 379 015.00 | 351 971.00 | 379 015.00 | |
242 Other external expenses | 6 816.00 | 7 033.00 | 6 816.00 | |
244 Taxes, duties and similar payments | 10 412.00 | 13 014.00 | 10 412.00 | |
252 Social security contributions | 66 019.00 | 66 663.00 | 66 019.00 | |
264 Total operating expenses | 263 718.00 | 279 934.00 | 263 718.00 | |
270 Operating profit | 108 482.00 | 65 004.00 | 108 482.00 | |
280 Financial income | 197 656.00 | 100 422.00 | 197 656.00 | |
300 Exceptional expenses | 1 540.00 | 1 540.00 | ||
306 Income tax's | 30 951.00 | 21 668.00 | 30 951.00 | |
310 Profit or loss | 273 647.00 | 143 758.00 | 273 647.00 | |
DA Share or individual capital | 179 280.00 | 179 280.00 | 179 280.00 | |
DD Legal reserve (1) | 17 928.00 | 17 928.00 | 17 928.00 | |
DG Other reserves | 958 820.00 | 1 014 982.00 | 958 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 647.00 | 143 758.00 | 273 647.00 | |
DL TOTAL (I) | 1 429 675.00 | 1 355 948.00 | 1 429 675.00 | |
DX Trade payables and related accounts | 5 577.00 | 5 556.00 | 5 577.00 | |
DY Tax and social security liabilities | 4 342.00 | 4 460.00 | 4 342.00 | |
EC TOTAL (IV) | 275 580.00 | 137 413.00 | 275 580.00 | |
EE Grand total (I to V) | 1 705 254.00 | 1 493 361.00 | 1 705 254.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 498 716.00 | 38 257.00 | 498 716.00 | |
PE DEPRECIATION Total including other intangible assets | 498 716.00 | 38 257.00 | 498 716.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 234 334.00 | 234 334.00 | 234 334.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 275 580.00 | 275 580.00 | 275 580.00 | |
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