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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SNABBA CASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| Name | SNABBA CASH |
| Siren | 750158222 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 91241 |
| Management number | 2012B05350 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 18 762.00 | 18 762.00 | 18 762.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 18 762.00 | 18 762.00 | 18 762.00 | |
CO Grand total (0 to V) | 18 762.00 | 18 762.00 | 18 762.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DF Regulated reserves (1) | 6 082.00 | 6 082.00 | 6 082.00 | |
DH Retained earnings | -34 640.00 | -36 027.00 | -34 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 812.00 | 1 387.00 | -7 812.00 | |
DL TOTAL (I) | 11 131.00 | 18 942.00 | 11 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 036.00 | 4 786.00 | 5 036.00 | |
DX Trade payables and related accounts | 2 584.00 | 1 756.00 | 2 584.00 | |
DY Tax and social security liabilities | 34.00 | |||
EC TOTAL (IV) | 7 631.00 | 6 576.00 | 7 631.00 | |
EE Grand total (I to V) | 18 762.00 | 25 518.00 | 18 762.00 | |
EG Accrued income and payables due within one year | 7 631.00 | 6 576.00 | 7 631.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 92 400.00 | 92 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 92 400.00 | |||
I4 DECREASES Grand Total | 92 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 92 400.00 | 92 400.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 67 191.00 | 67 191.00 | 67 191.00 | |
7C Grand total | 67 191.00 | 67 191.00 | 67 191.00 | |
UG - Financial | 67 191.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 584.00 | 2 584.00 | 2 584.00 | |
VG Loans with a maturity of up to one year at origin | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 5 036.00 | 5 036.00 | 5 036.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 762.00 | 18 762.00 | 18 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 762.00 | 18 762.00 | 18 762.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 631.00 | 7 631.00 | 7 631.00 | |
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