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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SB ARCHITECTURE |
| Siren | 753129014 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57761 |
| Management number | 2012B16340 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 495.00 | 8 495.00 | 8 495.00 | |
AT Other tangible assets | 19 920.00 | 12 857.00 | 7 063.00 | 19 920.00 |
BJ TOTAL (I) | 28 415.00 | 21 352.00 | 7 063.00 | 28 415.00 |
BX Customers and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
BZ Other receivables | 5 733.00 | 5 733.00 | 5 733.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 125 854.00 | 125 854.00 | 125 854.00 | |
CH Prepaid expenses | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 147 291.00 | 147 291.00 | 147 291.00 | |
CO Grand total (0 to V) | 175 706.00 | 21 352.00 | 154 354.00 | 175 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 913.00 | 50 774.00 | 100 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 560.00 | 50 139.00 | 8 560.00 | |
DL TOTAL (I) | 120 473.00 | 111 913.00 | 120 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 1 537.00 | 830.00 | |
DX Trade payables and related accounts | 4 056.00 | 7 189.00 | 4 056.00 | |
DY Tax and social security liabilities | 28 995.00 | 24 809.00 | 28 995.00 | |
EC TOTAL (IV) | 33 881.00 | 33 534.00 | 33 881.00 | |
EE Grand total (I to V) | 154 354.00 | 145 446.00 | 154 354.00 | |
EG Accrued income and payables due within one year | 33 881.00 | 33 534.00 | 33 881.00 | |
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