Grow your business safely with SBIE Financière
All the information you need about SBIE Financière to develop and secure your business in France
S
HOME >
CORPORATES
>
SBIE Financière >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SBIE Financière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SBIE Financière |
| Siren | 533457818 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14638 |
| Management number | 2011B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
044 Total Fixed Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
110 Total Assets | 250 891.00 | 250 891.00 | 250 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 416.00 | |||
136 Profit for the Year | -2 722.00 | |||
142 Total Equity - Total I | 27 793.00 | |||
156 Loans and similar debts | 23 183.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 327.00 | |||
172 Other debts | 198 327.00 | |||
176 Total debts | 223 097.00 | |||
180 Liabilities Total | 250 891.00 | |||
195 Of which payables due in more than one year | 11 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082.00 | |||
230 Other income | 150 000.00 | |||
232 Total operating income excluding VAT | 151 082.00 | |||
242 Other external expenses | 1 807.00 | 3 547.00 | 1 807.00 | |
244 Taxes, duties and similar payments | 600.00 | |||
264 Total operating expenses | 1 807.00 | 4 147.00 | 1 807.00 | |
270 Operating profit | -1 807.00 | 146 934.00 | -1 807.00 | |
294 Financial expenses | 916.00 | 151 127.00 | 916.00 | |
300 Exceptional expenses | 29.00 | |||
310 Profit or loss | -2 722.00 | -4 222.00 | -2 722.00 | |
all companies in France
Complete and comprehensive database.
