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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| 2021-12-28 | Public | 2021-04-30 | Simplified |
| 2021-01-06 | Public | 2020-04-30 | Simplified |
| Name | SNO |
| Siren | 881964084 |
| Closing | 2021-04-30 |
| Registry code | 9201 |
| Registration number | 74131 |
| Management number | 2020B02198 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 592 745.00 | 929.00 | 1 591 816.00 | 1 592 745.00 |
044 Total Fixed Assets | 1 592 745.00 | 929.00 | 1 591 816.00 | 1 592 745.00 |
072 Receivables – Other | 40 034.00 | 40 034.00 | 40 034.00 | |
084 Cash | 827 003.00 | 827 003.00 | 827 003.00 | |
096 Total Current Assets + Prepaid Expenses | 867 037.00 | 867 037.00 | 867 037.00 | |
110 Total Assets | 2 459 782.00 | 929.00 | 2 458 853.00 | 2 459 782.00 |
120 Share or Individual Capital | 2 548 132.00 | |||
134 Retained Earnings | -87 207.00 | |||
136 Profit for the Year | -5 412.00 | |||
142 Total Equity - Total I | 2 455 513.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 3 340.00 | |||
180 Liabilities Total | 2 458 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592 745.00 | |||
199 Of which current accounts of debit partners | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 483.00 | 87 207.00 | 4 483.00 | |
264 Total operating expenses | 4 483.00 | 87 207.00 | 4 483.00 | |
270 Operating profit | -4 483.00 | -87 207.00 | -4 483.00 | |
290 Exceptional income | 2 547 132.00 | |||
294 Financial expenses | 929.00 | 929.00 | ||
300 Exceptional expenses | 2 547 132.00 | |||
310 Profit or loss | -5 412.00 | -87 207.00 | -5 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 592 745.00 | 1 592 745.00 | ||
492 Total Fixed Assets (Increases) | 1 592 745.00 | 1 592 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 929.00 | 929.00 | ||
682 INCREASES Total Statement of Provisions | 929.00 | 929.00 | ||
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