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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SNR Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| Name | SNR PARTNERS |
| Siren | 511933392 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 152576 |
| Management number | 2021B31789 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 151.00 | 19 436.00 | 9 715.00 | 29 151.00 |
AT Other tangible assets | 67 158.00 | 34 518.00 | 32 639.00 | 67 158.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 33 943.00 | 33 943.00 | 33 943.00 | |
BJ TOTAL (I) | 130 453.00 | 53 954.00 | 76 498.00 | 130 453.00 |
BX Customers and related accounts | 878 423.00 | 9 200.00 | 869 223.00 | 878 423.00 |
BZ Other receivables | 192 506.00 | 192 506.00 | 192 506.00 | |
CF Cash and cash equivalents | 968 527.00 | 968 527.00 | 968 527.00 | |
CH Prepaid expenses | 37 299.00 | 37 299.00 | 37 299.00 | |
CJ TOTAL (II) | 2 076 756.00 | 9 200.00 | 2 067 556.00 | 2 076 756.00 |
CO Grand total (0 to V) | 2 207 210.00 | 63 154.00 | 2 144 055.00 | 2 207 210.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
CR Shares due in more than one year | 23 091.00 | 23 091.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 480.00 | 13 480.00 | 13 480.00 | |
DD Legal reserve (1) | 1 348.00 | 1 348.00 | 1 348.00 | |
DG Other reserves | 327 000.00 | 87 000.00 | 327 000.00 | |
DH Retained earnings | 193.00 | -5 267.00 | 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 880.00 | 245 461.00 | 177 880.00 | |
DL TOTAL (I) | 519 901.00 | 342 021.00 | 519 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 687 237.00 | 544 285.00 | 687 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366.00 | 75 656.00 | 1 366.00 | |
DX Trade payables and related accounts | 683 563.00 | 730 217.00 | 683 563.00 | |
DY Tax and social security liabilities | 213 236.00 | 267 672.00 | 213 236.00 | |
EA Other liabilities | 37 800.00 | 3 800.00 | 37 800.00 | |
EB Prepaid income (2) | 950.00 | 950.00 | ||
EC TOTAL (IV) | 1 624 153.00 | 1 621 631.00 | 1 624 153.00 | |
EE Grand total (I to V) | 2 144 055.00 | 1 963 653.00 | 2 144 055.00 | |
EG Accrued income and payables due within one year | 971 150.00 | 1 186 253.00 | 971 150.00 | |
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