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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SFL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-03-31 | Complete |
| 2019-10-25 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | SFL FRANCE |
| Siren | 482086006 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3802 |
| Management number | 2005B00454 |
| Activity code | 5210B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 656.00 | 17 656.00 | 17 656.00 | |
CJ TOTAL (II) | 17 656.00 | 17 656.00 | 17 656.00 | |
CO Grand total (0 to V) | 17 656.00 | 17 656.00 | 17 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 1 032.00 | 1 032.00 | ||
DH Retained earnings | -21 206.00 | -21 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 646.00 | 17 646.00 | ||
DL TOTAL (I) | 15 471.00 | 15 471.00 | ||
DX Trade payables and related accounts | 2 185.00 | 2 185.00 | ||
EC TOTAL (IV) | 2 185.00 | 2 185.00 | ||
EE Grand total (I to V) | 17 656.00 | 17 656.00 | ||
EG Accrued income and payables due within one year | 2 185.00 | 2 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 180.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 2 331.00 | |||
GG - OPERATING RESULT (I - II) | -2 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 977.00 | 19 977.00 | ||
HD Total exceptional income (VII) | 19 977.00 | 19 977.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 977.00 | 19 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 977.00 | 19 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 331.00 | 2 331.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 646.00 | 17 646.00 | ||
| 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 | 2 184.00 | 2 184.00 | 2 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 184.00 | 2 184.00 | 2 184.00 | |
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