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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SBC FUND ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SBC FUND ROUEN |
| Siren | 488638982 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2692 |
| Management number | 2015B00390 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 649.00 | 1 649.00 | 1 649.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 1 723.00 | 1 723.00 | 1 723.00 | |
CO Grand total (0 to V) | 2 723.00 | 2 723.00 | 2 723.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -550 337.00 | -550 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 256.00 | -12 256.00 | ||
DL TOTAL (I) | -561 593.00 | -561 593.00 | ||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 519 536.00 | 519 536.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
EA Other liabilities | 39 775.00 | 39 775.00 | ||
EC TOTAL (IV) | 559 316.00 | 559 316.00 | ||
EE Grand total (I to V) | 2 723.00 | 2 723.00 | ||
EG Accrued income and payables due within one year | 39 780.00 | 39 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 952.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 1 019.00 | |||
GG - OPERATING RESULT (I - II) | -1 019.00 | |||
GR Interest and similar expenses | 11 237.00 | |||
GU Total financial expenses (VI) | 11 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 256.00 | 12 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 256.00 | -12 256.00 | ||
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