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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : S N I P - G A T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| Name | S N I P - G A T |
| Siren | 329584353 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 5881 |
| Management number | 1996B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 EPINAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 991.00 | 4 663.00 | 328.00 | 4 991.00 |
AT Other tangible assets | 95 292.00 | 73 310.00 | 21 982.00 | 95 292.00 |
BJ TOTAL (I) | 100 283.00 | 77 973.00 | 22 310.00 | 100 283.00 |
BX Customers and related accounts | 241 708.00 | 241 708.00 | 241 708.00 | |
BZ Other receivables | 20 965.00 | 20 965.00 | 20 965.00 | |
CD Marketable securities | 4 623.00 | 4 623.00 | 4 623.00 | |
CF Cash and cash equivalents | 208 415.00 | 208 415.00 | 208 415.00 | |
CH Prepaid expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
CJ TOTAL (II) | 480 352.00 | 480 352.00 | 480 352.00 | |
CO Grand total (0 to V) | 580 635.00 | 77 973.00 | 502 662.00 | 580 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | ||
DD Legal reserve (1) | 6 100.00 | 6 100.00 | ||
DG Other reserves | 18 564.00 | 18 564.00 | ||
DH Retained earnings | 206 961.00 | 206 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 630.00 | 23 630.00 | ||
DL TOTAL (I) | 316 255.00 | 316 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 61 500.00 | 61 500.00 | ||
DY Tax and social security liabilities | 105 830.00 | 105 830.00 | ||
EA Other liabilities | 19 034.00 | 19 034.00 | ||
EC TOTAL (IV) | 186 407.00 | 186 407.00 | ||
EE Grand total (I to V) | 502 662.00 | 502 662.00 | ||
EG Accrued income and payables due within one year | 186 407.00 | 186 407.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
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