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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SBM |
| Siren | 831767405 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011441 |
| Management number | 2017B03493 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 122.00 | 1 930.00 | 8 192.00 | 10 122.00 |
040 Financial Assets | 106 751.00 | 106 751.00 | 106 751.00 | |
044 Total Fixed Assets | 116 873.00 | 1 930.00 | 114 943.00 | 116 873.00 |
072 Receivables – Other | 259 288.00 | 259 288.00 | 259 288.00 | |
084 Cash | 33 903.00 | 33 903.00 | 33 903.00 | |
096 Total Current Assets + Prepaid Expenses | 293 191.00 | 293 191.00 | 293 191.00 | |
110 Total Assets | 410 065.00 | 1 930.00 | 408 135.00 | 410 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 402.00 | |||
142 Total Equity - Total I | 26 402.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 373.00 | |||
172 Other debts | 381 043.00 | |||
176 Total debts | 381 733.00 | |||
180 Liabilities Total | 408 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 122.00 | 10 122.00 | ||
482 INCREASES Financial Assets | 106 751.00 | 106 751.00 | ||
492 Total Fixed Assets (Increases) | 116 873.00 | 116 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 925.00 | 20 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
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