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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SNS SOLUTION NUMERIQUE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SNS SOLUTION NUMERIQUE SECURITE |
| Siren | 789045218 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20711 |
| Management number | 2012B04592 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 89 125.00 | 26 858.00 | 62 267.00 | 89 125.00 |
AT Other tangible assets | 89 503.00 | 41 004.00 | 48 499.00 | 89 503.00 |
BH Other financial assets | 12 380.00 | 12 380.00 | 12 380.00 | |
BJ TOTAL (I) | 191 008.00 | 67 863.00 | 123 146.00 | 191 008.00 |
BT Goods | 57 770.00 | 57 770.00 | 57 770.00 | |
BX Customers and related accounts | 350 309.00 | 350 309.00 | 350 309.00 | |
BZ Other receivables | 83 118.00 | 83 118.00 | 83 118.00 | |
CF Cash and cash equivalents | 293 145.00 | 293 145.00 | 293 145.00 | |
CH Prepaid expenses | 26 674.00 | 26 674.00 | 26 674.00 | |
CJ TOTAL (II) | 811 016.00 | 811 016.00 | 811 016.00 | |
CO Grand total (0 to V) | 1 002 024.00 | 67 863.00 | 934 162.00 | 1 002 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 100 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 3 000.00 | 20 000.00 | |
DG Other reserves | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 200 578.00 | 170 780.00 | 200 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 602.00 | 146 797.00 | 147 602.00 | |
DL TOTAL (I) | 584 179.00 | 436 578.00 | 584 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 445.00 | 11 813.00 | 3 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 755.00 | 3 562.00 | 7 755.00 | |
DW Advances and down payments received on current orders | 1 588.00 | 2 000.00 | 1 588.00 | |
DX Trade payables and related accounts | 136 202.00 | 83 064.00 | 136 202.00 | |
DY Tax and social security liabilities | 151 304.00 | 173 274.00 | 151 304.00 | |
EA Other liabilities | 49 688.00 | 44 904.00 | 49 688.00 | |
EC TOTAL (IV) | 349 982.00 | 318 614.00 | 349 982.00 | |
EE Grand total (I to V) | 934 162.00 | 755 192.00 | 934 162.00 | |
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