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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SNAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | SNAPS |
| Siren | 485215271 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 7852 |
| Management number | 2005B50572 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
028 Tangible Assets | 307 544.00 | 149 584.00 | 157 960.00 | 307 544.00 |
040 Financial Assets | 26 321.00 | 26 321.00 | 26 321.00 | |
044 Total Fixed Assets | 580 865.00 | 149 584.00 | 431 281.00 | 580 865.00 |
050 Raw materials, supplies, in progress | 11 457.00 | 11 457.00 | 11 457.00 | |
068 Receivables – Trade and related accounts | 8 720.00 | 8 720.00 | 8 720.00 | |
072 Receivables – Other | 29 710.00 | 29 710.00 | 29 710.00 | |
084 Cash | 19 077.00 | 19 077.00 | 19 077.00 | |
092 Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 72 507.00 | 72 507.00 | 72 507.00 | |
110 Total Assets | 653 372.00 | 149 584.00 | 503 788.00 | 653 372.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 1 445.00 | |||
132 Other Reserves | 49 168.00 | |||
136 Profit for the Year | 73 265.00 | |||
142 Total Equity - Total I | 303 877.00 | |||
166 Suppliers and related accounts | 71 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 015.00 | |||
172 Other debts | 105 708.00 | |||
174 Prepaid income | 22 400.00 | |||
176 Total debts | 199 911.00 | |||
180 Liabilities Total | 503 788.00 | |||
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