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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SARL SNTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL SNTD |
| Siren | 833937790 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27491 |
| Management number | 2017B06069 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 000.00 | 196 000.00 | 196 000.00 | |
014 Intangible Assets - Other | 21 872.00 | 17 840.00 | 4 032.00 | 21 872.00 |
028 Tangible Assets | 116 375.00 | 50 205.00 | 66 171.00 | 116 375.00 |
040 Financial Assets | 266 732.00 | 266 732.00 | 266 732.00 | |
044 Total Fixed Assets | 600 979.00 | 68 045.00 | 532 935.00 | 600 979.00 |
050 Raw materials, supplies, in progress | 13 150.00 | 13 150.00 | 13 150.00 | |
060 Merchandise inventory | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 19 778.00 | 19 778.00 | 19 778.00 | |
084 Cash | 56 767.00 | 56 767.00 | 56 767.00 | |
088 Cash | 11 381.00 | 11 381.00 | 11 381.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 109 502.00 | 109 502.00 | 109 502.00 | |
110 Total Assets | 710 481.00 | 68 045.00 | 642 436.00 | 710 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 244.00 | |||
136 Profit for the Year | 33 616.00 | |||
142 Total Equity - Total I | 89 860.00 | |||
156 Loans and similar debts | 124 516.00 | |||
166 Suppliers and related accounts | 59 591.00 | |||
172 Other debts | 368 470.00 | |||
176 Total debts | 552 577.00 | |||
180 Liabilities Total | 642 436.00 | |||
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