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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SBN-Socca Bièra Nice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| Name | SBN-Socca Bièra Nice |
| Siren | 815107867 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13247 |
| Management number | 2015B02670 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 459.00 | 509.00 | 950.00 | 1 459.00 |
BJ TOTAL (I) | 1 459.00 | 509.00 | 950.00 | 1 459.00 |
BL Raw materials, supplies | 12 966.00 | 12 966.00 | 12 966.00 | |
BV Advances and down payments on orders | 1 379.00 | 1 379.00 | 1 379.00 | |
BX Customers and related accounts | 21 471.00 | 308.00 | 21 163.00 | 21 471.00 |
BZ Other receivables | 2 727.00 | 2 727.00 | 2 727.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 39 126.00 | 308.00 | 38 818.00 | 39 126.00 |
CO Grand total (0 to V) | 40 585.00 | 817.00 | 39 768.00 | 40 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 911.00 | -8 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 857.00 | -8 911.00 | 10 857.00 | |
DL TOTAL (I) | 2 946.00 | -7 911.00 | 2 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 038.00 | 1 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 120.00 | 29 659.00 | 24 120.00 | |
DW Advances and down payments received on current orders | 709.00 | 254.00 | 709.00 | |
DX Trade payables and related accounts | 6 032.00 | 1 473.00 | 6 032.00 | |
DY Tax and social security liabilities | 3 070.00 | 1 226.00 | 3 070.00 | |
EA Other liabilities | 1 854.00 | 1 854.00 | ||
EC TOTAL (IV) | 36 822.00 | 32 612.00 | 36 822.00 | |
EE Grand total (I to V) | 39 768.00 | 24 701.00 | 39 768.00 | |
EG Accrued income and payables due within one year | 36 822.00 | 32 612.00 | 36 822.00 | |
EI Including equity loans | 24 120.00 | 24 120.00 | ||
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