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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SNS INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SNS INTERIM |
| Siren | 885409342 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 1991 |
| Management number | 2020B00453 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 380.00 | 1 543.00 | 1 837.00 | 3 380.00 |
028 Tangible Assets | 1 020.00 | 15.00 | 1 005.00 | 1 020.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 7 020.00 | 1 558.00 | 5 462.00 | 7 020.00 |
068 Receivables – Trade and related accounts | 121 439.00 | 121 439.00 | 121 439.00 | |
072 Receivables – Other | 22 113.00 | 22 113.00 | 22 113.00 | |
084 Cash | 203 348.00 | 203 348.00 | 203 348.00 | |
088 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
096 Total Current Assets + Prepaid Expenses | 350 027.00 | 350 027.00 | 350 027.00 | |
110 Total Assets | 357 047.00 | 1 558.00 | 355 489.00 | 357 047.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 82 541.00 | |||
142 Total Equity - Total I | 112 541.00 | |||
156 Loans and similar debts | 46 398.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
172 Other debts | 191 219.00 | |||
176 Total debts | 242 948.00 | |||
180 Liabilities Total | 355 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 380.00 | 3 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
482 INCREASES Financial Assets | 2 620.00 | 2 620.00 | ||
492 Total Fixed Assets (Increases) | 7 020.00 | 7 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 27.00 | 27.00 | ||
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