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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : S.B.INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | S.B.INVESTISSEMENTS |
| Siren | 834264574 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50726 |
| Management number | 2017B30303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 364 731.00 | 364 731.00 | 364 731.00 | |
044 Total Fixed Assets | 364 731.00 | 364 731.00 | 364 731.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 4 881.00 | 4 881.00 | 4 881.00 | |
110 Total Assets | 369 612.00 | 369 612.00 | 369 612.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 189.00 | |||
136 Profit for the Year | 13 596.00 | |||
142 Total Equity - Total I | 69 985.00 | |||
156 Loans and similar debts | 223 237.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -73 000.00 | |||
172 Other debts | 74 304.00 | |||
176 Total debts | 299 627.00 | |||
180 Liabilities Total | 369 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 589.00 | 2 589.00 | ||
250 Staff compensation | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 3 695.00 | 3 695.00 | ||
270 Operating profit | -3 695.00 | -3 695.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 5 151.00 | 5 151.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 13 596.00 | 13 596.00 | ||
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