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S HOME > CORPORATES > SBC INVESTIGATIONS SAS > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : SBC INVESTIGATIONS SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-25 Partially confidential 2018-12-31 Simplified
NameSBC INVESTIGATIONS SAS
Siren824395982
Closing2018-12-31
Registry code 6901
Registration number B2019/022176
Management number2016B07576
Activity code 8030Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 78.00 78.00 78.00
044 Total Fixed Assets 78.00 78.00 78.00
068 Receivables – Trade and related accounts 8 418.00 8 418.00 8 418.00
072 Receivables – Other 26.00 26.00 26.00
084 Cash 6 504.00 6 504.00 6 504.00
092 Prepaid expenses 661.00 661.00 661.00
096 Total Current Assets + Prepaid Expenses 15 609.00 15 609.00 15 609.00
110 Total Assets 15 687.00 15 687.00 15 687.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 811.00
136 Profit for the Year -430.00
142 Total Equity - Total I -1 241.00
156 Loans and similar debts 12 794.00
166 Suppliers and related accounts 759.00
172 Other debts 3 374.00
176 Total debts 16 927.00
180 Liabilities Total 15 687.00
182 Cost of fixed assets acquired or created during the financial year 78.00
184 Selling price excluding VAT of fixed assets sold during the financial year 780.00
195 Of which payables due in more than one year 8 467.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 78.00 78.00
484 DECREASES Financial Assets 780.00 780.00
490 Total Fixed Assets (Gross Value) 780.00 780.00
492 Total Fixed Assets (Increases) 78.00 78.00
494 Total Fixed Assets (Decreases) 780.00 780.00
582 Total Capital Gains, Capital Losses (Residual Value) 780.00 780.00
584 Total Capital Gains, Capital Losses (Sale Price) 780.00 780.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 888.00 4 888.00
378 Amount of deductible VAT on goods and services 1 145.00 1 145.00

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