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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SNACK AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2022-05-02 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | SNACK AMIGOS |
| Siren | 830975447 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 7930 |
| Management number | 2017B01718 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 NIEDERBRONN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 1 379.00 | -87.00 | 1 291.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 4 340.00 | 1 379.00 | 2 961.00 | 4 340.00 |
060 Merchandise inventory | 3 358.00 | 3 358.00 | 3 358.00 | |
068 Receivables – Trade and related accounts | 1 982.00 | 1 982.00 | 1 982.00 | |
072 Receivables – Other | 5 810.00 | 5 810.00 | 5 810.00 | |
084 Cash | 29 217.00 | 29 217.00 | 29 217.00 | |
096 Total Current Assets + Prepaid Expenses | 40 368.00 | 40 368.00 | 40 368.00 | |
110 Total Assets | 44 709.00 | 1 379.00 | 43 329.00 | 44 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 973.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
156 Loans and similar debts | 4 586.00 | |||
166 Suppliers and related accounts | 19 711.00 | |||
172 Other debts | 13 302.00 | |||
176 Total debts | 37 600.00 | |||
180 Liabilities Total | 43 329.00 | |||
195 Of which payables due in more than one year | 4 583.00 | |||
199 Of which current accounts of debit partners | 1 237.00 | |||
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