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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SF SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| Name | SF SOLUTIONS |
| Siren | 848713434 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3007 |
| Management number | 2019B00071 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 BUZANCAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 754.00 | 495.00 | 1 258.00 | 1 754.00 |
044 Total Fixed Assets | 1 754.00 | 495.00 | 1 258.00 | 1 754.00 |
068 Receivables – Trade and related accounts | 473.00 | 473.00 | 473.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 4 575.00 | 4 575.00 | 4 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
110 Total Assets | 7 104.00 | 495.00 | 6 609.00 | 7 104.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 839.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 4 438.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 2 171.00 | |||
180 Liabilities Total | 6 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
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