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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SNR Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| Name | SNR Partners |
| Siren | 511933392 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 44493 |
| Management number | 2018B10721 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 152.00 | 29 152.00 | 29 152.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 34 783.00 | 19 041.00 | 15 742.00 | 34 783.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 7 440.00 | 7 440.00 | 7 440.00 | |
BJ TOTAL (I) | 71 575.00 | 19 041.00 | 52 534.00 | 71 575.00 |
BX Customers and related accounts | 386 911.00 | 9 200.00 | 377 711.00 | 386 911.00 |
BZ Other receivables | 43 707.00 | 43 707.00 | 43 707.00 | |
CF Cash and cash equivalents | 526 990.00 | 526 990.00 | 526 990.00 | |
CH Prepaid expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
CJ TOTAL (II) | 964 217.00 | 9 200.00 | 955 017.00 | 964 217.00 |
CO Grand total (0 to V) | 1 035 792.00 | 28 241.00 | 1 007 551.00 | 1 035 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 480.00 | 13 480.00 | 13 480.00 | |
DD Legal reserve (1) | 1 348.00 | 1 348.00 | 1 348.00 | |
DG Other reserves | 87 000.00 | 87 000.00 | 87 000.00 | |
DH Retained earnings | -16 618.00 | -24 050.00 | -16 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 350.00 | 7 432.00 | 11 350.00 | |
DL TOTAL (I) | 96 560.00 | 85 210.00 | 96 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 505 507.00 | 228 022.00 | 505 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 924.00 | 74 154.00 | 74 924.00 | |
DX Trade payables and related accounts | 255 088.00 | 121 027.00 | 255 088.00 | |
DY Tax and social security liabilities | 75 472.00 | 54 637.00 | 75 472.00 | |
EC TOTAL (IV) | 910 991.00 | 477 841.00 | 910 991.00 | |
EE Grand total (I to V) | 1 007 551.00 | 563 051.00 | 1 007 551.00 | |
EI Including equity loans | 74 924.00 | 74 924.00 | ||
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