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BALANCE SHEET (
2021-05-14)
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 | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 5721 |
| Management number | 2005B50572 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 376 851.00 | 235 646.00 | 141 205.00 | 376 851.00 |
040 Financial Assets | 26 321.00 | 26 321.00 | 26 321.00 | |
044 Total Fixed Assets | 650 172.00 | 235 646.00 | 414 526.00 | 650 172.00 |
050 Raw materials, supplies, in progress | 23 941.00 | 23 941.00 | 23 941.00 | |
068 Receivables – Trade and related accounts | 7 708.00 | 7 708.00 | 7 708.00 | |
072 Receivables – Other | 66 753.00 | 66 753.00 | 66 753.00 | |
084 Cash | 37 925.00 | 37 925.00 | 37 925.00 | |
092 Prepaid expenses | 6 558.00 | 6 558.00 | 6 558.00 | |
096 Total Current Assets + Prepaid Expenses | 142 885.00 | 142 885.00 | 142 885.00 | |
110 Total Assets | 793 058.00 | 235 646.00 | 557 411.00 | 793 058.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 5 511.00 | |||
132 Other Reserves | 126 427.00 | |||
136 Profit for the Year | -8 461.00 | |||
142 Total Equity - Total I | 303 477.00 | |||
156 Loans and similar debts | 106 724.00 | |||
166 Suppliers and related accounts | 114 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 21 941.00 | |||
174 Prepaid income | 11 200.00 | |||
176 Total debts | 253 934.00 | |||
180 Liabilities Total | 557 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 81 136.00 | |||
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