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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | SB DEVELOPPEMENT |
| Siren | 849280227 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27340 |
| Management number | 2019B01701 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 763.00 | 30 763.00 | 30 763.00 | |
CD Marketable securities | 351.00 | 351.00 | 351.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 31 122.00 | 31 122.00 | 31 122.00 | |
CO Grand total (0 to V) | 31 122.00 | 31 122.00 | 31 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 244.00 | 25 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 030.00 | -1 030.00 | ||
DL TOTAL (I) | 25 314.00 | 25 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 908.00 | 4 908.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 5 808.00 | 5 808.00 | ||
EE Grand total (I to V) | 31 122.00 | 31 122.00 | ||
EG Accrued income and payables due within one year | 5 808.00 | 5 808.00 | ||
EI Including equity loans | 4 908.00 | 4 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 771.00 | |||
FY Salaries and Wages | 20.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 792.00 | |||
GG - OPERATING RESULT (I - II) | -1 792.00 | |||
GL Other interest and similar income | 361.00 | |||
GP Total financial income (V) | 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -401.00 | -401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 361.00 | 361.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 391.00 | 1 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 030.00 | -1 030.00 | ||
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