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S HOME > CORPORATES > S.N.I. > BALANCE SHEET ( 2022-05-23)

THE LIST OF BALANCE SHEET : S.N.I.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Partially confidential 2021-09-30 Simplified
2020-02-15 Partially confidential 2019-09-30 Simplified
2020-01-23 Partially confidential 2018-09-30 Simplified
2019-04-29 Partially confidential 2017-09-30 Simplified
2017-05-03 Public 2016-09-30 Simplified
2017-05-02 Public 2015-09-30 Simplified
NameS.N.I.
Siren503597569
Closing2021-09-30
Registry code 7702
Registration number 5780
Management number2008B70056
Activity code 6810Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77126 Châtenay-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 37 500.00 37 500.00 37 500.00
072 Receivables – Other 1 702.00 1 702.00 1 702.00
084 Cash 1 632.00 1 632.00 1 632.00
096 Total Current Assets + Prepaid Expenses 40 834.00 40 834.00 40 834.00
110 Total Assets 40 834.00 40 834.00 40 834.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 15 323.00
136 Profit for the Year -261.00
142 Total Equity - Total I 16 162.00
156 Loans and similar debts 1 045.00
166 Suppliers and related accounts 1 086.00
169 Other debts including current accounts of partners for fiscal year N 22 540.00
172 Other debts 22 540.00
176 Total debts 24 672.00
180 Liabilities Total 40 834.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 255.00 255.00

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