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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : S.B.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-11-18 | Public | 2019-12-31 | Complete |
| 2021-11-15 | Public | 2017-12-31 | Complete |
| 2021-10-29 | Public | 2016-12-31 | Complete |
| Name | S.B.H. |
| Siren | 752817197 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 14755 |
| Management number | 2012B00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 179 501.00 | 4 500.00 | 175 001.00 | 179 501.00 |
BZ Other receivables | 5 503.00 | 5 503.00 | 5 503.00 | |
CJ TOTAL (II) | 5 503.00 | 5 503.00 | 5 503.00 | |
CO Grand total (0 to V) | 185 004.00 | 4 500.00 | 180 504.00 | 185 004.00 |
CU Other investments | 175 001.00 | 175 001.00 | 175 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 11 100.00 | 11 100.00 | |
DH Retained earnings | -43 135.00 | -31 947.00 | -43 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 921.00 | -11 188.00 | 36 921.00 | |
DL TOTAL (I) | 4 886.00 | -32 035.00 | 4 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 740.00 | 101 753.00 | 93 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 124.00 | 109 012.00 | 78 124.00 | |
DX Trade payables and related accounts | 2 088.00 | 168.00 | 2 088.00 | |
EA Other liabilities | 1 666.00 | 1 666.00 | 1 666.00 | |
EC TOTAL (IV) | 175 618.00 | 212 599.00 | 175 618.00 | |
EE Grand total (I to V) | 180 504.00 | 180 564.00 | 180 504.00 | |
EI Including equity loans | 78 124.00 | 78 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 44 118.00 | |||
FR Total operating income (I) | 44 118.00 | |||
FW Other purchases and external expenses | 4 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 4 838.00 | |||
GG - OPERATING RESULT (I - II) | 39 279.00 | |||
GR Interest and similar expenses | 2 359.00 | |||
GU Total financial expenses (VI) | 2 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 118.00 | 44 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 197.00 | 11 188.00 | 7 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 921.00 | -11 188.00 | 36 921.00 | |
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