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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SFB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SFB2 |
| Siren | 794025510 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1662 |
| Management number | 2013B00273 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 389 400.00 | 389 400.00 | 389 400.00 | |
AP Buildings | 265 000.00 | 120 085.00 | 144 915.00 | 265 000.00 |
BJ TOTAL (I) | 654 400.00 | 120 085.00 | 534 315.00 | 654 400.00 |
BZ Other receivables | 6 981.00 | 6 981.00 | 6 981.00 | |
CD Marketable securities | 539 794.00 | 539 794.00 | 539 794.00 | |
CF Cash and cash equivalents | 268 199.00 | 268 199.00 | 268 199.00 | |
CJ TOTAL (II) | 814 973.00 | 814 973.00 | 814 973.00 | |
CO Grand total (0 to V) | 1 469 373.00 | 120 085.00 | 1 349 288.00 | 1 469 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 564 875.00 | 1 564 875.00 | 1 564 875.00 | |
DH Retained earnings | -175 108.00 | -119 430.00 | -175 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 586.00 | -55 678.00 | -47 586.00 | |
DL TOTAL (I) | 1 342 180.00 | 1 389 767.00 | 1 342 180.00 | |
DX Trade payables and related accounts | 56.00 | 214.00 | 56.00 | |
DY Tax and social security liabilities | 52.00 | 52.00 | ||
EA Other liabilities | 7 000.00 | 5 992.00 | 7 000.00 | |
EC TOTAL (IV) | 7 108.00 | 6 206.00 | 7 108.00 | |
EE Grand total (I to V) | 1 349 288.00 | 1 395 973.00 | 1 349 288.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 654 400.00 | 654 400.00 | ||
I4 DECREASES Grand Total | 654 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 654 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 654 400.00 | 654 400.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 93 585.00 | 26 500.00 | 93 585.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 93 585.00 | 26 500.00 | 93 585.00 | |
| 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 | 56.00 | 56.00 | 56.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 000.00 | 7 000.00 | 7 000.00 | |
VB VAT | 6 981.00 | 6 981.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 981.00 | 6 981.00 | 6 981.00 | |
VW VAT | 52.00 | 52.00 | 52.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 108.00 | 7 108.00 | 7 108.00 | |
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