Grow your business safely with S.B.S.O
All the information you need about S.B.S.O to develop and secure your business in France
S
HOME >
CORPORATES
>
S.B.S.O >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : S.B.S.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | S.B.S.O |
| Siren | 439796822 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2588 |
| Management number | 2001B00270 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 849.00 | 21 849.00 | 21 849.00 | |
AN Land | 58 575.00 | 58 575.00 | 58 575.00 | |
AP Buildings | 348 024.00 | 100 934.00 | 247 089.00 | 348 024.00 |
AR Technical installations, industrial equipment and tools | 31 282.00 | 31 282.00 | 31 282.00 | |
AT Other tangible assets | 26 650.00 | 26 551.00 | 98.00 | 26 650.00 |
BJ TOTAL (I) | 663 173.00 | 191 417.00 | 471 755.00 | 663 173.00 |
BT Goods | ||||
BX Customers and related accounts | 543 875.00 | 543 875.00 | 543 875.00 | |
BZ Other receivables | 861 274.00 | 406 000.00 | 455 274.00 | 861 274.00 |
CF Cash and cash equivalents | 89 768.00 | 89 768.00 | 89 768.00 | |
CH Prepaid expenses | 9 429.00 | 9 429.00 | 9 429.00 | |
CJ TOTAL (II) | 1 504 347.00 | 406 000.00 | 1 098 347.00 | 1 504 347.00 |
CO Grand total (0 to V) | 2 167 521.00 | 597 417.00 | 1 570 103.00 | 2 167 521.00 |
CS Evaluated investments - equity method | 176 792.00 | 10 800.00 | 165 992.00 | 176 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 18 000.00 | 15 000.00 | |
DB Share, merger, contribution premiums, etc. | 153 750.00 | |||
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 685 559.00 | 696 482.00 | 685 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 655.00 | 32 341.00 | 70 655.00 | |
DK Regulated provisions | 21 761.00 | 19 499.00 | 21 761.00 | |
DL TOTAL (I) | 794 775.00 | 921 872.00 | 794 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 028.00 | 488 172.00 | 482 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 678.00 | 33 058.00 | 40 678.00 | |
DX Trade payables and related accounts | 171 109.00 | 239 059.00 | 171 109.00 | |
DY Tax and social security liabilities | 57 510.00 | 54 356.00 | 57 510.00 | |
EA Other liabilities | 24 000.00 | 24 000.00 | ||
EB Prepaid income (2) | 830.00 | |||
EC TOTAL (IV) | 775 327.00 | 815 476.00 | 775 327.00 | |
EE Grand total (I to V) | 1 570 103.00 | 1 737 349.00 | 1 570 103.00 | |
EG Accrued income and payables due within one year | 454 204.00 | 434 518.00 | 454 204.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 420.00 | 4 196.00 | 100 420.00 | |
all companies in France
Complete and comprehensive database.
