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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SNOW PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | SNOW PRO |
| Siren | 814496329 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 1640 |
| Management number | 2015B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 531 997.00 | 229 310.00 | 302 687.00 | 531 997.00 |
040 Financial Assets | 10 321.00 | 10 321.00 | 10 321.00 | |
044 Total Fixed Assets | 772 318.00 | 229 310.00 | 543 008.00 | 772 318.00 |
060 Merchandise inventory | 54 925.00 | 54 925.00 | 54 925.00 | |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 37 636.00 | 37 636.00 | 37 636.00 | |
084 Cash | 9 501.00 | 9 501.00 | 9 501.00 | |
092 Prepaid expenses | 9 187.00 | 9 187.00 | 9 187.00 | |
096 Total Current Assets + Prepaid Expenses | 112 214.00 | 112 214.00 | 112 214.00 | |
110 Total Assets | 884 532.00 | 229 310.00 | 655 222.00 | 884 532.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 164.00 | |||
136 Profit for the Year | -7 711.00 | |||
142 Total Equity - Total I | 87 124.00 | |||
156 Loans and similar debts | 456 827.00 | |||
166 Suppliers and related accounts | 18 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 179.00 | |||
172 Other debts | 93 136.00 | |||
176 Total debts | 568 098.00 | |||
180 Liabilities Total | 655 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 800.00 | |||
195 Of which payables due in more than one year | 365 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 911.00 | 1 911.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 75 447.00 | 75 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 666.00 | 10 666.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 703 164.00 | 703 164.00 | ||
492 Total Fixed Assets (Increases) | 89 224.00 | 89 224.00 | ||
494 Total Fixed Assets (Decreases) | 20 070.00 | 20 070.00 | ||
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