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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : HOLDING SBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-11-30 | Complete |
| 2022-02-10 | Public | 2021-11-30 | Complete |
| 2021-06-16 | Public | 2020-11-30 | Complete |
| 2020-09-03 | Public | 2019-11-30 | Complete |
| 2019-05-29 | Public | 2018-11-30 | Complete |
| 2018-03-14 | Public | 2017-11-30 | Complete |
| 2017-03-21 | Public | 2016-11-30 | Complete |
| Name | HOLDING SBJ |
| Siren | 534734967 |
| Closing | 2016-11-30 |
| Registry code | 4002 |
| Registration number | 481 |
| Management number | 2016B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Uchacq et Parentis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 24 270.00 | 24 270.00 | 24 270.00 | |
BJ TOTAL (I) | 490 270.00 | 490 270.00 | 490 270.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 4 412.00 | 4 412.00 | 4 412.00 | |
CJ TOTAL (II) | 4 428.00 | 4 428.00 | 4 428.00 | |
CO Grand total (0 to V) | 494 698.00 | 494 698.00 | 494 698.00 | |
CU Other investments | 466 000.00 | 466 000.00 | 466 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 856.00 | 265.00 | 856.00 | |
270 Operating profit | -2 383.00 | -651.00 | -2 383.00 | |
280 Financial income | 24 270.00 | 52 585.00 | 24 270.00 | |
294 Financial expenses | 63.00 | |||
300 Exceptional expenses | 940.00 | 1 000.00 | 940.00 | |
310 Profit or loss | 20 947.00 | 50 871.00 | 20 947.00 | |
DA Share or individual capital | 273 000.00 | 273 000.00 | 273 000.00 | |
DD Legal reserve (1) | 13 415.00 | 10 871.00 | 13 415.00 | |
DH Retained earnings | 156 086.00 | 135 058.00 | 156 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 947.00 | 50 871.00 | 20 947.00 | |
DK Regulated provisions | 5 000.00 | 4 060.00 | 5 000.00 | |
DL TOTAL (I) | 468 448.00 | 473 861.00 | 468 448.00 | |
EA Other liabilities | 26 250.00 | 48 750.00 | 26 250.00 | |
EC TOTAL (IV) | 26 250.00 | 48 750.00 | 26 250.00 | |
EE Grand total (I to V) | 494 698.00 | 522 611.00 | 494 698.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
7C Grand total | 4 060.00 | 940.00 | 4 060.00 | |
UJ - Exceptional | 940.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 26 250.00 | 22 500.00 | 3 750.00 | 26 250.00 |
UL Receivables related to investments | 24 270.00 | 24 270.00 | 24 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 286.00 | 24 286.00 | 24 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 250.00 | 22 500.00 | 3 750.00 | 26 250.00 |
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