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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-06-23 | Public | 2019-06-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-24 | Public | 2017-06-30 | Complete |
| Name | SNOW |
| Siren | 444723985 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 4269 |
| Management number | 2003B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 127.00 | 12 127.00 | 12 127.00 | |
AT Other tangible assets | 890.00 | 890.00 | 890.00 | |
BJ TOTAL (I) | 123 217.00 | 13 017.00 | 110 200.00 | 123 217.00 |
BZ Other receivables | 20 992.00 | 20 992.00 | 20 992.00 | |
CF Cash and cash equivalents | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 21 564.00 | 21 564.00 | 21 564.00 | |
CO Grand total (0 to V) | 144 781.00 | 13 017.00 | 131 764.00 | 144 781.00 |
CU Other investments | 110 200.00 | 110 200.00 | 110 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 38 950.00 | 38 950.00 | ||
DH Retained earnings | -7 431.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 293.00 | 46 381.00 | 27 293.00 | |
DL TOTAL (I) | 75 043.00 | 47 750.00 | 75 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 311.00 | 114.00 | 9 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 205.00 | 82 641.00 | 44 205.00 | |
DX Trade payables and related accounts | 1 320.00 | |||
DY Tax and social security liabilities | 3 203.00 | 618.00 | 3 203.00 | |
EC TOTAL (IV) | 56 720.00 | 84 694.00 | 56 720.00 | |
EE Grand total (I to V) | 131 764.00 | 132 445.00 | 131 764.00 | |
EG Accrued income and payables due within one year | 52 492.00 | 84 694.00 | 52 492.00 | |
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