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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SB86 DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SB86 DISTRIB |
| Siren | 842943656 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000427 |
| Management number | 2018B00848 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
110 Total Assets | 2 161.00 | 2 161.00 | 2 161.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -89.00 | |||
172 Other debts | 2 250.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 829.00 | 829.00 | ||
215 Production of goods sold - Export | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 829.00 | 829.00 | ||
242 Other external expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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