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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SNR Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| Name | SNR Partners |
| Siren | 511933392 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 58004 |
| Management number | 2018B10721 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 151.00 | 9 718.00 | 19 433.00 | 29 151.00 |
AT Other tangible assets | 57 484.00 | 23 792.00 | 33 692.00 | 57 484.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 33 565.00 | 33 565.00 | 33 565.00 | |
BJ TOTAL (I) | 120 400.00 | 33 510.00 | 86 890.00 | 120 400.00 |
BX Customers and related accounts | 1 025 427.00 | 9 200.00 | 1 016 227.00 | 1 025 427.00 |
BZ Other receivables | 168 600.00 | 168 600.00 | 168 600.00 | |
CF Cash and cash equivalents | 663 642.00 | 663 642.00 | 663 642.00 | |
CH Prepaid expenses | 28 292.00 | 28 292.00 | 28 292.00 | |
CJ TOTAL (II) | 1 885 962.00 | 9 200.00 | 1 876 762.00 | 1 885 962.00 |
CO Grand total (0 to V) | 2 006 363.00 | 42 710.00 | 1 963 653.00 | 2 006 363.00 |
CP Shares due in less than one year | 7 440.00 | 7 440.00 | ||
CR Shares due in more than one year | 11 040.00 | 11 040.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 480.00 | 13 480.00 | 13 480.00 | |
DD Legal reserve (1) | 1 348.00 | 1 348.00 | 1 348.00 | |
DG Other reserves | 87 000.00 | 87 000.00 | 87 000.00 | |
DH Retained earnings | -5 267.00 | -16 617.00 | -5 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 461.00 | 11 349.00 | 245 461.00 | |
DL TOTAL (I) | 342 021.00 | 96 560.00 | 342 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 544 285.00 | 505 506.00 | 544 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 656.00 | 74 923.00 | 75 656.00 | |
DX Trade payables and related accounts | 730 217.00 | 255 087.00 | 730 217.00 | |
DY Tax and social security liabilities | 267 672.00 | 75 472.00 | 267 672.00 | |
EA Other liabilities | 3 800.00 | 3 800.00 | ||
EC TOTAL (IV) | 1 621 631.00 | 910 990.00 | 1 621 631.00 | |
EE Grand total (I to V) | 1 963 653.00 | 1 007 550.00 | 1 963 653.00 | |
EG Accrued income and payables due within one year | 1 186 253.00 | 800 128.00 | 1 186 253.00 | |
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