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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SNOOK BLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SNOOK BLEAU |
| Siren | 489578781 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 292 |
| Management number | 2006B50210 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 17 463.00 | 463.00 | 17 000.00 | 17 463.00 |
028 Tangible Assets | 461 306.00 | 352 075.00 | 109 231.00 | 461 306.00 |
040 Financial Assets | 17 077.00 | 17 077.00 | 17 077.00 | |
044 Total Fixed Assets | 610 846.00 | 352 539.00 | 258 308.00 | 610 846.00 |
050 Raw materials, supplies, in progress | 32 818.00 | 32 818.00 | 32 818.00 | |
072 Receivables – Other | 30 970.00 | 30 970.00 | 30 970.00 | |
084 Cash | 84 624.00 | 84 624.00 | 84 624.00 | |
092 Prepaid expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
096 Total Current Assets + Prepaid Expenses | 151 869.00 | 151 869.00 | 151 869.00 | |
110 Total Assets | 762 715.00 | 352 539.00 | 410 177.00 | 762 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 892.00 | |||
136 Profit for the Year | 36 476.00 | |||
140 Regulated Provisions | 5 518.00 | |||
142 Total Equity - Total I | 98 986.00 | |||
156 Loans and similar debts | 55 192.00 | |||
166 Suppliers and related accounts | 35 327.00 | |||
172 Other debts | 218 672.00 | |||
174 Prepaid income | 1 999.00 | |||
176 Total debts | 311 190.00 | |||
180 Liabilities Total | 410 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 742.00 | 13 742.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 748.00 | 31 748.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 897.00 | 15 897.00 | ||
490 Total Fixed Assets (Gross Value) | 560 470.00 | 560 470.00 | ||
492 Total Fixed Assets (Increases) | 61 387.00 | 61 387.00 | ||
494 Total Fixed Assets (Decreases) | 11 011.00 | 11 011.00 | ||
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