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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SBCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-06-30 | Complete |
| Name | SBCL |
| Siren | 845094184 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 2583 |
| Management number | 2019B00019 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86500 SAULGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 31 430.00 | 31 430.00 | 31 430.00 | |
CF Cash and cash equivalents | 7 273.00 | 7 273.00 | 7 273.00 | |
CJ TOTAL (II) | 7 273.00 | 7 273.00 | 7 273.00 | |
CO Grand total (0 to V) | 38 703.00 | 38 703.00 | 38 703.00 | |
CU Other investments | 31 380.00 | 31 380.00 | 31 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 742.00 | 3 742.00 | ||
DL TOTAL (I) | 6 742.00 | 6 742.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 381.00 | 30 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 980.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 31 961.00 | 31 961.00 | ||
EE Grand total (I to V) | 38 703.00 | 38 703.00 | ||
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