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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SOS BAGGAGE GROUP (SBG)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2018-12-31 | Complete |
| Name | SOS BAGGAGE GROUP (SBG) |
| Siren | 818200206 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18793 |
| Management number | 2016B01169 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BZ Other receivables | 1 756.00 | 1 756.00 | 1 756.00 | |
CF Cash and cash equivalents | 851.00 | 851.00 | 851.00 | |
CJ TOTAL (II) | 2 608.00 | 2 608.00 | 2 608.00 | |
CO Grand total (0 to V) | 177 608.00 | 177 608.00 | 177 608.00 | |
CU Other investments | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DH Retained earnings | -13 635.00 | -9 509.00 | -13 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 145.00 | -4 125.00 | -5 145.00 | |
DL TOTAL (I) | 156 219.00 | 161 364.00 | 156 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 565.00 | 7 565.00 | ||
DX Trade payables and related accounts | 3 060.00 | 6 624.00 | 3 060.00 | |
EA Other liabilities | 10 763.00 | 8 663.00 | 10 763.00 | |
EC TOTAL (IV) | 21 389.00 | 15 288.00 | 21 389.00 | |
EE Grand total (I to V) | 177 608.00 | 176 652.00 | 177 608.00 | |
EG Accrued income and payables due within one year | 21 389.00 | 15 288.00 | 21 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 625.00 | 6 625.00 | 6 625.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 664.00 | 8 664.00 | 8 664.00 | |
VB VAT | 771.00 | 771.00 | 771.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 771.00 | 771.00 | 771.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 288.00 | 15 288.00 | 15 288.00 | |
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