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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| 2021-12-28 | Public | 2021-04-30 | Simplified |
| 2021-01-06 | Public | 2020-04-30 | Simplified |
| Name | SNO |
| Siren | 881964084 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 293 |
| Management number | 2020B02198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 2 466 631.00 | 2 466 631.00 | 2 466 631.00 | |
096 Total Current Assets + Prepaid Expenses | 2 466 665.00 | 2 466 665.00 | 2 466 665.00 | |
110 Total Assets | 2 466 665.00 | 2 466 665.00 | 2 466 665.00 | |
120 Share or Individual Capital | 2 548 132.00 | |||
136 Profit for the Year | -87 207.00 | |||
142 Total Equity - Total I | 2 460 925.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 5 740.00 | |||
180 Liabilities Total | 2 466 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87 207.00 | 87 207.00 | ||
264 Total operating expenses | 87 207.00 | 87 207.00 | ||
270 Operating profit | -87 207.00 | -87 207.00 | ||
290 Exceptional income | 2 547 132.00 | 2 547 132.00 | ||
300 Exceptional expenses | 2 547 132.00 | 2 547 132.00 | ||
310 Profit or loss | -87 207.00 | -87 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 547 132.00 | 2 547 132.00 | ||
484 DECREASES Financial Assets | 2 547 132.00 | 2 547 132.00 | ||
492 Total Fixed Assets (Increases) | 2 547 132.00 | 2 547 132.00 | ||
494 Total Fixed Assets (Decreases) | 2 547 132.00 | 2 547 132.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 547 132.00 | 2 547 132.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 547 132.00 | 2 547 132.00 | ||
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