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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SB |
| Siren | 423790146 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17307 |
| Management number | 1999B11627 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 4 200.00 | 4 200.00 | |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AP Buildings | 80 687.00 | 80 687.00 | 80 687.00 | |
AT Other tangible assets | 65 229.00 | 63 106.00 | 2 123.00 | 65 229.00 |
BH Other financial assets | 17 715.00 | 17 715.00 | 17 715.00 | |
BJ TOTAL (I) | 412 832.00 | 147 993.00 | 264 839.00 | 412 832.00 |
BT Goods | 533 172.00 | 533 172.00 | 533 172.00 | |
BX Customers and related accounts | 92 215.00 | 92 215.00 | 92 215.00 | |
BZ Other receivables | 711 719.00 | 711 719.00 | 711 719.00 | |
CF Cash and cash equivalents | 144 578.00 | 144 578.00 | 144 578.00 | |
CH Prepaid expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
CJ TOTAL (II) | 1 487 579.00 | 1 487 579.00 | 1 487 579.00 | |
CO Grand total (0 to V) | 1 900 411.00 | 147 993.00 | 1 752 418.00 | 1 900 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 424 737.00 | 566 667.00 | 424 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 571.00 | -141 930.00 | -63 571.00 | |
DL TOTAL (I) | 369 550.00 | 433 121.00 | 369 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 070.00 | 140 427.00 | 53 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 738.00 | 126 738.00 | 333 738.00 | |
DX Trade payables and related accounts | 745 047.00 | 1 118 845.00 | 745 047.00 | |
DY Tax and social security liabilities | 127 424.00 | 157 325.00 | 127 424.00 | |
EA Other liabilities | 123 589.00 | 116 285.00 | 123 589.00 | |
EC TOTAL (IV) | 1 382 868.00 | 1 659 620.00 | 1 382 868.00 | |
EE Grand total (I to V) | 1 752 418.00 | 2 092 741.00 | 1 752 418.00 | |
EG Accrued income and payables due within one year | 1 382 868.00 | 1 659 620.00 | 1 382 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 070.00 | 129 676.00 | 53 070.00 | |
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