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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 810898221 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 1754 |
| Management number | 2015B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 49 000.00 | 49 000.00 | 49 000.00 | |
084 Cash | 24 638.00 | 24 638.00 | 24 638.00 | |
096 Total Current Assets + Prepaid Expenses | 73 638.00 | 73 638.00 | 73 638.00 | |
110 Total Assets | 573 638.00 | 573 638.00 | 573 638.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 157 359.00 | |||
136 Profit for the Year | 77 069.00 | |||
142 Total Equity - Total I | 236 629.00 | |||
166 Suppliers and related accounts | 4 520.00 | |||
172 Other debts | 332 490.00 | |||
176 Total debts | 337 010.00 | |||
180 Liabilities Total | 573 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 2 933.00 | 2 933.00 | ||
270 Operating profit | -2 931.00 | -2 931.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
310 Profit or loss | 77 069.00 | 77 069.00 | ||
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