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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SBMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2021-11-10 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| Name | SBMM |
| Siren | 490096930 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 15180 |
| Management number | 2006B00780 |
| Activity code | 4669B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35515 CESSON SEVIGNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 768.00 | 8 768.00 | 8 768.00 | |
BZ Other receivables | 90 997.00 | 90 997.00 | 90 997.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 99 851.00 | 8 768.00 | 91 082.00 | 99 851.00 |
CO Grand total (0 to V) | 99 851.00 | 8 768.00 | 91 082.00 | 99 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 6 585.00 | 6 585.00 | 6 585.00 | |
DG Other reserves | 651.00 | 652.00 | 651.00 | |
DH Retained earnings | -3 246.00 | -3 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 123.00 | -3 246.00 | -2 123.00 | |
DL TOTAL (I) | 27 867.00 | 29 991.00 | 27 867.00 | |
DX Trade payables and related accounts | 58 484.00 | 1 500.00 | 58 484.00 | |
DY Tax and social security liabilities | 288.00 | 1 071.00 | 288.00 | |
DZ Fixed asset liabilities and related accounts | 56 888.00 | |||
EA Other liabilities | 4 443.00 | 4 443.00 | 4 443.00 | |
EC TOTAL (IV) | 63 215.00 | 63 902.00 | 63 215.00 | |
EE Grand total (I to V) | 91 082.00 | 93 893.00 | 91 082.00 | |
EG Accrued income and payables due within one year | 63 215.00 | 63 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 947.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 2 123.00 | |||
GG - OPERATING RESULT (I - II) | -2 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 123.00 | 3 246.00 | 2 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 123.00 | -3 246.00 | -2 123.00 | |
| 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 | 58 484.00 | 58 484.00 | 58 484.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 443.00 | 4 443.00 | 4 443.00 | |
VP Miscellaneous | 90 997.00 | 90 997.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 288.00 | 288.00 | 288.00 | |
VS Prepaid expenses | 85.00 | 85.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 91 082.00 | 91 082.00 | 91 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 215.00 | 63 215.00 | 63 215.00 | |
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