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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SFB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SFB2 |
| Siren | 794025510 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2283 |
| Management number | 2013B00273 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 654 400.00 | 146 585.00 | 507 815.00 | 654 400.00 |
044 Total Fixed Assets | 654 400.00 | 146 585.00 | 507 815.00 | 654 400.00 |
072 Receivables – Other | 8 358.00 | 8 358.00 | 8 358.00 | |
080 Sellable securities | 504 574.00 | 26 138.00 | 478 436.00 | 504 574.00 |
084 Cash | 290 528.00 | 290 528.00 | 290 528.00 | |
096 Total Current Assets + Prepaid Expenses | 803 461.00 | 26 138.00 | 777 322.00 | 803 461.00 |
110 Total Assets | 1 457 861.00 | 172 723.00 | 1 285 137.00 | 1 457 861.00 |
120 Share or Individual Capital | 1 564 875.00 | |||
134 Retained Earnings | -222 695.00 | |||
136 Profit for the Year | -63 799.00 | |||
142 Total Equity - Total I | 1 278 381.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 6 756.00 | |||
180 Liabilities Total | 1 285 137.00 | |||
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