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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | SFB |
| Siren | 383865524 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2953 |
| Management number | 1991B00813 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 ST MARTIN DU VIVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 610 000.00 | 610 000.00 | 610 000.00 | |
CF Cash and cash equivalents | 81 900.00 | 81 900.00 | 81 900.00 | |
CJ TOTAL (II) | 691 900.00 | 691 900.00 | 691 900.00 | |
CO Grand total (0 to V) | 691 900.00 | 691 900.00 | 691 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | ||
DD Legal reserve (1) | 5 600.00 | 5 600.00 | ||
DG Other reserves | 633 861.00 | 633 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 351.00 | -6 351.00 | ||
DL TOTAL (I) | 689 110.00 | 689 110.00 | ||
DX Trade payables and related accounts | 2 790.00 | 2 790.00 | ||
EC TOTAL (IV) | 2 790.00 | 2 790.00 | ||
EE Grand total (I to V) | 691 900.00 | 691 900.00 | ||
EG Accrued income and payables due within one year | 2 790.00 | 2 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 301.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 5 451.00 | |||
GG - OPERATING RESULT (I - II) | -5 451.00 | |||
GR Interest and similar expenses | 291.00 | |||
GT Net expenses on sales of marketable securities | 608.00 | |||
GU Total financial expenses (VI) | 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | -899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 351.00 | 6 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 351.00 | -6 351.00 | ||
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