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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : S.N.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | S.N.A.P. |
| Siren | 452532484 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10854 |
| Management number | 2004B00169 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004 136.00 | 362 808.00 | 641 328.00 | 1 004 136.00 |
044 Total Fixed Assets | 1 004 136.00 | 362 808.00 | 641 328.00 | 1 004 136.00 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 827.00 | 10 827.00 | 10 827.00 | |
110 Total Assets | 1 014 964.00 | 362 808.00 | 652 156.00 | 1 014 964.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -334 034.00 | |||
136 Profit for the Year | -18 963.00 | |||
142 Total Equity - Total I | -352 898.00 | |||
156 Loans and similar debts | 647 968.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 285.00 | |||
172 Other debts | 353 982.00 | |||
176 Total debts | 1 005 054.00 | |||
180 Liabilities Total | 652 156.00 | |||
195 Of which payables due in more than one year | 614 000.00 | |||
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