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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SB-OPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | SB-OPT |
| Siren | 831127949 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2576 |
| Management number | 2017B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 BRESSUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 807 178.00 | 807 178.00 | 807 178.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 2 163.00 | 2 163.00 | 2 163.00 | |
CO Grand total (0 to V) | 809 341.00 | 809 341.00 | 809 341.00 | |
CS Evaluated investments - equity method | 807 178.00 | 807 178.00 | 807 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 850.00 | 750 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 593.00 | -2 593.00 | ||
DL TOTAL (I) | 748 257.00 | 748 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 064.00 | 57 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EC TOTAL (IV) | 61 084.00 | 61 084.00 | ||
EE Grand total (I to V) | 809 341.00 | 809 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 809.00 | |||
FX Taxes, duties, and similar payments | 2 453.00 | |||
GF Total Operating Expenses (II) | 11 262.00 | |||
GG - OPERATING RESULT (I - II) | -11 262.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GU Total financial expenses (VI) | 1 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 593.00 | 12 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 593.00 | -2 593.00 | ||
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