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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | SN HOLDING |
| Siren | 889078499 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14683 |
| Management number | 2020B01771 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 Mousseaux-lès-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 10 970.00 | 10 970.00 | 10 970.00 | |
CH Prepaid expenses | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 11 570.00 | 11 570.00 | 11 570.00 | |
CO Grand total (0 to V) | 11 700.00 | 11 700.00 | 11 700.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
EA Other liabilities | 10 600.00 | 10 600.00 | ||
EC TOTAL (IV) | 10 700.00 | 10 700.00 | ||
EE Grand total (I to V) | 11 700.00 | 11 700.00 | ||
EI Including equity loans | 100.00 | 100.00 | ||
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