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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : S.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| Name | S.B.E. |
| Siren | 352635650 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013913 |
| Management number | 1989B80402 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 VOUGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 666.00 | 3 666.00 | 3 666.00 | |
AN Land | 5 336.00 | 5 336.00 | 5 336.00 | |
AP Buildings | 96 272.00 | 96 272.00 | 96 272.00 | |
AR Technical installations, industrial equipment and tools | 71 718.00 | 57 648.00 | 14 070.00 | 71 718.00 |
AT Other tangible assets | 9 274.00 | 8 382.00 | 892.00 | 9 274.00 |
BB Receivables related to investments | 9.00 | |||
BJ TOTAL (I) | 186 266.00 | 165 968.00 | 20 298.00 | 186 266.00 |
BL Raw materials, supplies | 4 604.00 | 4 604.00 | 4 604.00 | |
BN Goods in progress | 12 859.00 | 12 859.00 | 12 859.00 | |
BR Intermediate and finished products | 26 778.00 | 26 778.00 | 26 778.00 | |
BX Customers and related accounts | 110 184.00 | 2 673.00 | 107 511.00 | 110 184.00 |
BZ Other receivables | 1 110.00 | 1 110.00 | 1 110.00 | |
CF Cash and cash equivalents | 84 306.00 | 84 306.00 | 84 306.00 | |
CH Prepaid expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
CJ TOTAL (II) | 249 128.00 | 2 673.00 | 246 455.00 | 249 128.00 |
CO Grand total (0 to V) | 435 393.00 | 168 641.00 | 266 752.00 | 435 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 746.00 | 53 746.00 | 53 746.00 | |
DD Legal reserve (1) | 5 375.00 | 5 375.00 | 5 375.00 | |
DG Other reserves | 98 908.00 | 98 908.00 | 98 908.00 | |
DH Retained earnings | 26 914.00 | 26 040.00 | 26 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 874.00 | 82.00 | |
DL TOTAL (I) | 185 025.00 | 184 942.00 | 185 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 179.00 | 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | |||
DX Trade payables and related accounts | 23 638.00 | 39 695.00 | 23 638.00 | |
DY Tax and social security liabilities | 55 121.00 | 32 802.00 | 55 121.00 | |
EA Other liabilities | 2 790.00 | 2 790.00 | ||
EC TOTAL (IV) | 81 728.00 | 72 585.00 | 81 728.00 | |
EE Grand total (I to V) | 266 752.00 | 257 527.00 | 266 752.00 | |
EG Accrued income and payables due within one year | 81 728.00 | 72 585.00 | 81 728.00 | |
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