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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SNACK VONA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SNACK VONA SARL |
| Siren | 814553533 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2600 |
| Management number | 2015B00485 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 9 850.00 | 5 369.00 | 4 481.00 | 9 850.00 |
040 Financial Assets | 2 588.00 | 2 588.00 | 2 588.00 | |
044 Total Fixed Assets | 22 438.00 | 5 369.00 | 17 068.00 | 22 438.00 |
060 Merchandise inventory | 1 562.00 | 1 562.00 | 1 562.00 | |
064 Advances and down payments on orders | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 10 925.00 | 10 925.00 | 10 925.00 | |
110 Total Assets | 33 362.00 | 5 369.00 | 27 993.00 | 33 362.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 012.00 | |||
134 Retained Earnings | -7 469.00 | |||
136 Profit for the Year | -26 886.00 | |||
142 Total Equity - Total I | -24 143.00 | |||
156 Loans and similar debts | 3 750.00 | |||
166 Suppliers and related accounts | 25 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 989.00 | |||
172 Other debts | 23 223.00 | |||
176 Total debts | 52 137.00 | |||
180 Liabilities Total | 27 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
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