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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SBL TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SBL TERRASSEMENT |
| Siren | 812223626 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008566 |
| Management number | 2015B01176 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 FOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 146.00 | 146.00 | 146.00 | |
028 Tangible Assets | 43 116.00 | 22 777.00 | 20 339.00 | 43 116.00 |
044 Total Fixed Assets | 43 262.00 | 22 923.00 | 20 339.00 | 43 262.00 |
050 Raw materials, supplies, in progress | 1 117.00 | 1 117.00 | 1 117.00 | |
068 Receivables – Trade and related accounts | 5 259.00 | 5 259.00 | 5 259.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 8 823.00 | 8 823.00 | 8 823.00 | |
110 Total Assets | 52 084.00 | 22 923.00 | 29 162.00 | 52 084.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 304.00 | |||
136 Profit for the Year | -6 648.00 | |||
142 Total Equity - Total I | 5 306.00 | |||
156 Loans and similar debts | 6 059.00 | |||
166 Suppliers and related accounts | 4 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 900.00 | |||
172 Other debts | 13 067.00 | |||
176 Total debts | 23 856.00 | |||
180 Liabilities Total | 29 162.00 | |||
195 Of which payables due in more than one year | 2 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 262.00 | 34 262.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 019.00 | 8 019.00 | ||
378 Amount of deductible VAT on goods and services | 4 036.00 | 4 036.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 21.00 | 21.00 | ||
684 DECREASES in Total Provisions Statement | 21.00 | 21.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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