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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SN CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-08-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | SN CHOCOLATS |
| Siren | 503763252 |
| Closing | 2022-08-31 |
| Registry code | 0202 |
| Registration number | 647 |
| Management number | 2008B70063 |
| Activity code | 4724Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 541 881.00 | 12 000.00 | 529 881.00 | 541 881.00 |
AR Technical installations, industrial equipment and tools | 1 579.00 | 98.00 | 1 481.00 | 1 579.00 |
AT Other tangible assets | 378 737.00 | 268 095.00 | 110 642.00 | 378 737.00 |
BH Other financial assets | 10 328.00 | 10 328.00 | 10 328.00 | |
BJ TOTAL (I) | 932 525.00 | 280 193.00 | 652 332.00 | 932 525.00 |
BT Goods | 37 225.00 | 37 225.00 | 37 225.00 | |
BZ Other receivables | 58 402.00 | 58 402.00 | 58 402.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 156 015.00 | 156 015.00 | 156 015.00 | |
CH Prepaid expenses | 6 273.00 | 6 273.00 | 6 273.00 | |
CJ TOTAL (II) | 257 930.00 | 257 930.00 | 257 930.00 | |
CO Grand total (0 to V) | 1 190 455.00 | 280 193.00 | 910 262.00 | 1 190 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 399 263.00 | 374 795.00 | 399 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 258.00 | 24 468.00 | 93 258.00 | |
DL TOTAL (I) | 495 821.00 | 402 563.00 | 495 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 299.00 | 206 615.00 | 189 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 156.00 | 103 738.00 | 80 156.00 | |
DX Trade payables and related accounts | 100 081.00 | 56 437.00 | 100 081.00 | |
DY Tax and social security liabilities | 44 906.00 | 65 810.00 | 44 906.00 | |
EC TOTAL (IV) | 414 441.00 | 432 599.00 | 414 441.00 | |
EE Grand total (I to V) | 910 262.00 | 835 161.00 | 910 262.00 | |
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