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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 810898221 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7531 |
| Management number | 2019B01338 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 980.00 | 6 220.00 | 7 200.00 |
040 Financial Assets | 507 240.00 | 507 240.00 | 507 240.00 | |
044 Total Fixed Assets | 514 440.00 | 980.00 | 513 460.00 | 514 440.00 |
072 Receivables – Other | 64 010.00 | 64 010.00 | 64 010.00 | |
084 Cash | 116 824.00 | 116 824.00 | 116 824.00 | |
092 Prepaid expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
096 Total Current Assets + Prepaid Expenses | 191 510.00 | 191 510.00 | 191 510.00 | |
110 Total Assets | 705 950.00 | 980.00 | 704 970.00 | 705 950.00 |
120 Share or Individual Capital | 168 727.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 024.00 | |||
136 Profit for the Year | 27 881.00 | |||
142 Total Equity - Total I | 247 831.00 | |||
156 Loans and similar debts | 450 322.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 457 139.00 | |||
180 Liabilities Total | 704 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 647.00 | 11 647.00 | ||
232 Total operating income excluding VAT | 11 647.00 | 11 647.00 | ||
242 Other external expenses | 16 457.00 | 16 457.00 | ||
254 Depreciation and amortization | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 18 407.00 | 18 407.00 | ||
270 Operating profit | -6 760.00 | -6 760.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 5 359.00 | 5 359.00 | ||
310 Profit or loss | 27 881.00 | 27 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 7 240.00 | 7 240.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 14 440.00 | 14 440.00 | ||
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