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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SB86 DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | SB86 DISTRIB |
| Siren | 842943656 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000715 |
| Management number | 2018B00848 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 967.00 | 967.00 | 967.00 | |
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 729.00 | |||
156 Loans and similar debts | 90.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 238.00 | |||
180 Liabilities Total | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 483.00 | 483.00 | ||
218 Production of services sold - France | 1 102.00 | 1 102.00 | ||
232 Total operating income excluding VAT | 1 585.00 | 1 585.00 | ||
242 Other external expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 856.00 | 856.00 | ||
270 Operating profit | 729.00 | 729.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
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