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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6401 |
| Management number | 2015B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 367.00 | 367.00 | 367.00 | |
CO Grand total (0 to V) | 367.00 | 367.00 | 367.00 | |
| 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 | -562 723.00 | -562 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 641.00 | -15 641.00 | ||
DL TOTAL (I) | -577 364.00 | -577 364.00 | ||
DP Provisions for Risks | 18 936.00 | 18 936.00 | ||
DR TOTAL (IV) | 18 936.00 | 18 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 518 419.00 | 518 419.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 39 775.00 | 39 775.00 | ||
EC TOTAL (IV) | 558 795.00 | 558 795.00 | ||
EE Grand total (I to V) | 367.00 | 367.00 | ||
EG Accrued income and payables due within one year | 40 376.00 | 40 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 144.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GR Interest and similar expenses | 13 997.00 | |||
GU Total financial expenses (VI) | 13 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 641.00 | 15 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 641.00 | -15 641.00 | ||
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