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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HOLDING S.N.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | HOLDING S.N.A.B. |
| Siren | 492296223 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038876 |
| Management number | 2006B02947 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 736.00 | 736.00 | 736.00 | |
110 Total Assets | 736.00 | 736.00 | 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -30 943.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | -30 014.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
172 Other debts | 26 450.00 | |||
176 Total debts | 30 750.00 | |||
180 Liabilities Total | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 594.00 | |||
232 Total operating income excluding VAT | 3 594.00 | |||
242 Other external expenses | 171.00 | 171.00 | ||
254 Depreciation and amortization | 564.00 | |||
264 Total operating expenses | 171.00 | 564.00 | 171.00 | |
270 Operating profit | -171.00 | 3 030.00 | -171.00 | |
294 Financial expenses | -641.00 | |||
300 Exceptional expenses | 760.00 | |||
310 Profit or loss | -171.00 | 2 911.00 | -171.00 | |
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