Grow your business safely with SNO
All the information you need about SNO to develop and secure your business in France
S
HOME >
CORPORATES
>
SNO >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| 2021-12-28 | Public | 2021-04-30 | Simplified |
| 2021-01-06 | Public | 2020-04-30 | Simplified |
| Name | SNO |
| Siren | 881964084 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 59990 |
| Management number | 2020B02198 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 520 954.00 | 1 520 954.00 | 1 520 954.00 | |
044 Total Fixed Assets | 1 520 954.00 | 1 520 954.00 | 1 520 954.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 54 220.00 | 54 220.00 | 54 220.00 | |
080 Sellable securities | 901 376.00 | 901 376.00 | 901 376.00 | |
084 Cash | 55 806.00 | 55 806.00 | 55 806.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011 436.00 | 1 011 436.00 | 1 011 436.00 | |
110 Total Assets | 2 532 390.00 | 2 532 390.00 | 2 532 390.00 | |
120 Share or Individual Capital | 2 548 132.00 | |||
134 Retained Earnings | -92 619.00 | |||
136 Profit for the Year | 75 898.00 | |||
142 Total Equity - Total I | 2 531 411.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | ||||
176 Total debts | 979.00 | |||
180 Liabilities Total | 2 532 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 934 426.00 | |||
199 Of which current accounts of debit partners | 54 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 262.00 | 4 483.00 | 6 262.00 | |
264 Total operating expenses | 6 262.00 | 4 483.00 | 6 262.00 | |
270 Operating profit | -6 262.00 | -4 483.00 | -6 262.00 | |
280 Financial income | 19 525.00 | 19 525.00 | ||
290 Exceptional income | 934 426.00 | 934 426.00 | ||
294 Financial expenses | 929.00 | |||
300 Exceptional expenses | 871 791.00 | 871 791.00 | ||
310 Profit or loss | 75 898.00 | -5 412.00 | 75 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800 000.00 | 800 000.00 | ||
484 DECREASES Financial Assets | 871 791.00 | 871 791.00 | ||
490 Total Fixed Assets (Gross Value) | 1 592 745.00 | 1 592 745.00 | ||
492 Total Fixed Assets (Increases) | 800 000.00 | 800 000.00 | ||
494 Total Fixed Assets (Decreases) | 871 791.00 | 871 791.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 871 791.00 | 871 791.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 934 426.00 | 934 426.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 62 635.00 | 62 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 929.00 | 929.00 | ||
684 DECREASES in Total Provisions Statement | 929.00 | 929.00 | ||
all companies in France
Complete and comprehensive database.
