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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SF TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SF TRADING |
| Siren | 437918469 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011477 |
| Management number | 2013B01852 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 1 420 006.00 | 1 420 006.00 | 1 420 006.00 | |
BZ Other receivables | 487 845.00 | 487 845.00 | 487 845.00 | |
CF Cash and cash equivalents | 74 838.00 | 74 838.00 | 74 838.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 982 688.00 | 1 982 688.00 | 1 982 688.00 | |
CO Grand total (0 to V) | 1 982 688.00 | 1 982 688.00 | 1 982 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 500.00 | 410 500.00 | 410 500.00 | |
DD Legal reserve (1) | 3 419.00 | 2 378.00 | 3 419.00 | |
DG Other reserves | 137 790.00 | 118 014.00 | 137 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 237.00 | 20 817.00 | 27 237.00 | |
DL TOTAL (I) | 578 946.00 | 551 709.00 | 578 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 49 709.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 655.00 | |||
DX Trade payables and related accounts | 1 269 227.00 | 972 407.00 | 1 269 227.00 | |
DY Tax and social security liabilities | 133 609.00 | 91 677.00 | 133 609.00 | |
EA Other liabilities | 836.00 | 89 206.00 | 836.00 | |
EC TOTAL (IV) | 1 403 742.00 | 1 447 654.00 | 1 403 742.00 | |
EE Grand total (I to V) | 1 982 688.00 | 1 999 363.00 | 1 982 688.00 | |
EG Accrued income and payables due within one year | 1 403 742.00 | 1 447 655.00 | 1 403 742.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 49 709.00 | 70.00 | |
| 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 | 1 269 227.00 | 1 269 227.00 | 1 269 227.00 | |
8D Social Security and Other Social Organizations | 133 609.00 | 133 609.00 | 133 609.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 836.00 | 836.00 | 836.00 | |
VH Loans with a maturity of more than one year at origin | 70.00 | 70.00 | 70.00 | |
VS Prepaid expenses | 1 907 850.00 | 1 907 850.00 | 1 907 850.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 907 850.00 | 1 907 850.00 | 1 907 850.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 403 742.00 | 1 403 742.00 | 1 403 742.00 | |
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