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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : SBC FUND ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SBC FUND ROUEN |
| Siren | 488638982 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5355 |
| Management number | 2015B00390 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 303.00 | 303.00 | 303.00 | |
CO Grand total (0 to V) | 303.00 | 303.00 | 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -586 113.00 | -578 364.00 | -586 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 870.00 | -7 750.00 | 6 870.00 | |
DL TOTAL (I) | -578 244.00 | -585 113.00 | -578 244.00 | |
DP Provisions for Risks | 5 000.00 | 18 936.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 18 936.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572 947.00 | 526 119.00 | 572 947.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 39 775.00 | |||
EC TOTAL (IV) | 573 547.00 | 566 494.00 | 573 547.00 | |
EE Grand total (I to V) | 303.00 | 317.00 | 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 44.00 | |||
GG - OPERATING RESULT (I - II) | -44.00 | |||
GR Interest and similar expenses | 7 023.00 | |||
GU Total financial expenses (VI) | 7 023.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 13 936.00 | 13 936.00 | ||
HD Total exceptional income (VII) | 13 936.00 | 13 936.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 936.00 | 13 936.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 936.00 | 13 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 067.00 | 7 750.00 | 7 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 870.00 | -7 750.00 | 6 870.00 | |
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