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BALANCE SHEET (
2020-05-14)
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 | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3949 |
| Management number | 2005B50572 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| 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 | 332 546.00 | 179 443.00 | 153 103.00 | 332 546.00 |
040 Financial Assets | 27 071.00 | 27 071.00 | 27 071.00 | |
044 Total Fixed Assets | 606 617.00 | 179 443.00 | 427 174.00 | 606 617.00 |
050 Raw materials, supplies, in progress | 19 584.00 | 19 584.00 | 19 584.00 | |
068 Receivables – Trade and related accounts | 16 694.00 | 16 694.00 | 16 694.00 | |
072 Receivables – Other | 74 750.00 | 74 750.00 | 74 750.00 | |
084 Cash | 52 903.00 | 52 903.00 | 52 903.00 | |
092 Prepaid expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 168 765.00 | 168 765.00 | 168 765.00 | |
110 Total Assets | 775 382.00 | 179 443.00 | 595 939.00 | 775 382.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 5 108.00 | |||
132 Other Reserves | 118 769.00 | |||
136 Profit for the Year | 8 061.00 | |||
142 Total Equity - Total I | 311 938.00 | |||
156 Loans and similar debts | 120 026.00 | |||
166 Suppliers and related accounts | 122 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 25 043.00 | |||
174 Prepaid income | 16 800.00 | |||
176 Total debts | 284 001.00 | |||
180 Liabilities Total | 595 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 016.00 | |||
195 Of which payables due in more than one year | 90 582.00 | |||
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