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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SFB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SFB2 |
| Siren | 794025510 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2268 |
| Management number | 2013B00273 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 654 400.00 | 199 585.00 | 454 815.00 | 654 400.00 |
044 Total Fixed Assets | 654 400.00 | 199 585.00 | 454 815.00 | 654 400.00 |
072 Receivables – Other | 11 608.00 | 11 608.00 | 11 608.00 | |
080 Sellable securities | 246 052.00 | 246 052.00 | 246 052.00 | |
084 Cash | 501 939.00 | 501 939.00 | 501 939.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 759 649.00 | 759 649.00 | 759 649.00 | |
110 Total Assets | 1 414 049.00 | 199 585.00 | 1 214 464.00 | 1 414 049.00 |
120 Share or Individual Capital | 1 564 875.00 | |||
134 Retained Earnings | -300 425.00 | |||
136 Profit for the Year | -54 842.00 | |||
142 Total Equity - Total I | 1 209 607.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 4 856.00 | |||
180 Liabilities Total | 1 214 464.00 | |||
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