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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : HOLDING S.N.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | HOLDING S.N.A.B. |
| Siren | 492296223 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013451 |
| Management number | 2006B02947 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 382.00 | 8 382.00 | 8 382.00 | |
028 Tangible Assets | 6 327.00 | 5 003.00 | 1 324.00 | 6 327.00 |
044 Total Fixed Assets | 14 708.00 | 13 384.00 | 1 324.00 | 14 708.00 |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 16 056.00 | 13 384.00 | 2 672.00 | 16 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -178 610.00 | |||
136 Profit for the Year | 144 756.00 | |||
142 Total Equity - Total I | -32 754.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 516.00 | |||
172 Other debts | 26 910.00 | |||
176 Total debts | 35 426.00 | |||
180 Liabilities Total | 2 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 146 880.00 | 146 880.00 | ||
232 Total operating income excluding VAT | 146 880.00 | 146 880.00 | ||
242 Other external expenses | 4.00 | 20 054.00 | 4.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
254 Depreciation and amortization | 564.00 | 564.00 | 564.00 | |
262 Other expenses | 221 808.00 | |||
264 Total operating expenses | 568.00 | 20 838.00 | 568.00 | |
270 Operating profit | 146 313.00 | -20 838.00 | 146 313.00 | |
294 Financial expenses | 1 546.00 | 1 546.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 144 756.00 | -20 838.00 | 144 756.00 | |
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