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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : HOLDING SBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| Name | HOLDING SBG |
| Siren | 840236665 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 270 |
| Management number | 2018B00806 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 939.00 | |||
136 Profit for the Year | 3 656.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 6 263.00 | |||
180 Liabilities Total | 7 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 344.00 | 1 787.00 | 1 344.00 | |
252 Social security contributions | 2 152.00 | |||
264 Total operating expenses | 1 344.00 | 3 939.00 | 1 344.00 | |
270 Operating profit | -1 344.00 | -3 939.00 | -1 344.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 3 656.00 | -3 939.00 | 3 656.00 | |
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