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THE LIST OF BALANCE SHEET : SBS HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-27 Public 2022-12-31 Complete
2022-06-03 Public 2021-12-31 Complete
2021-07-27 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-05-21 Public 2018-12-31 Complete
2018-06-26 Public 2017-12-31 Complete
NameSBS HOLDING
Siren827548165
Closing2017-12-31
Registry code 0605
Registration number 3528
Management number2017B00329
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06200 NICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 2.00 2.00 2.00
BH Other financial assets 130.00 130.00 130.00
BJ TOTAL (I) 132.00 132.00 132.00
CF Cash and cash equivalents 10 460.00 10 460.00 10 460.00
CJ TOTAL (II) 10 460.00 10 460.00 10 460.00
CO Grand total (0 to V) 10 591.00 10 591.00 10 591.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000.00 12 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 410.00 -1 410.00
DL TOTAL (I) 10 590.00 10 590.00
DZ Fixed asset liabilities and related accounts 1.00 1.00
EC TOTAL (IV) 1.00 1.00
EE Grand total (I to V) 10 591.00 10 591.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 410.00
GF Total Operating Expenses (II) 1 410.00
GG - OPERATING RESULT (I - II) -1 410.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 410.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 410.00 1 410.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 410.00 -1 410.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8J Fixed Asset Liabilities and Related Accounts 1.00 1.00 1.00
UT Other financial assets 130.00 130.00
VT TOTAL – STATEMENT OF RECEIVABLES 130.00 130.00 130.00
VY TOTAL – STATEMENT OF LIABILITIES 1.00 1.00 1.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 935.00 935.00
XQ Rental, rental and co-ownership charges 475.00 475.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 410.00 1 410.00
ZR Subsidiaries and equity interests 1.00 1.00

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