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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : S.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | S.B.S. |
| Siren | 482145349 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 18229 |
| Management number | 2007B01514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
080 Sellable securities | 208 885.00 | 208 885.00 | 208 885.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 218 467.00 | 218 467.00 | 218 467.00 | |
110 Total Assets | 218 467.00 | 218 467.00 | 218 467.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 168 973.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 218 416.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 51.00 | |||
180 Liabilities Total | 218 467.00 | |||
197 Of which receivables due in more than one year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 187.00 | 187.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
280 Financial income | 385.00 | 385.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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