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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SNABBA CASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| Name | SNABBA CASH |
| Siren | 750158222 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121143 |
| Management number | 2012B05350 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 92 400.00 | 69 750.00 | 22 650.00 | 92 400.00 |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 215.00 | 215.00 | 215.00 | |
CO Grand total (0 to V) | 92 615.00 | 69 750.00 | 22 865.00 | 92 615.00 |
CU Other investments | 92 400.00 | 69 750.00 | 22 650.00 | 92 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DF Regulated reserves (1) | 6 082.00 | 6 082.00 | 6 082.00 | |
DH Retained earnings | -33 905.00 | -24 097.00 | -33 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 122.00 | -9 809.00 | -2 122.00 | |
DL TOTAL (I) | 17 555.00 | 19 677.00 | 17 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 486.00 | 2 770.00 | 4 486.00 | |
DX Trade payables and related accounts | 790.00 | 900.00 | 790.00 | |
DY Tax and social security liabilities | 34.00 | 34.00 | 34.00 | |
EC TOTAL (IV) | 5 310.00 | 3 704.00 | 5 310.00 | |
EE Grand total (I to V) | 22 865.00 | 23 381.00 | 22 865.00 | |
EG Accrued income and payables due within one year | 5 310.00 | 3 704.00 | 5 310.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 92 400.00 | 92 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 92 400.00 | |||
I4 DECREASES Grand Total | 92 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 92 400.00 | 92 400.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 69 205.00 | 545.00 | 69 205.00 | |
7C Grand total | 69 205.00 | 545.00 | 69 205.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 545.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 790.00 | 790.00 | 790.00 | |
VI Group and Associates | 4 486.00 | 4 486.00 | 4 486.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34.00 | 34.00 | 34.00 | |
VS Prepaid expenses | 77.00 | 77.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 77.00 | 77.00 | 77.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 310.00 | 5 310.00 | 5 310.00 | |
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