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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SF INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | SF INVESTISSEMENTS |
| Siren | 753227347 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2136 |
| Management number | 2012B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 505 843.00 | 18 505 843.00 | 18 505 843.00 | |
044 Total Fixed Assets | 18 505 843.00 | 18 505 843.00 | 18 505 843.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 68 249.00 | 68 249.00 | 68 249.00 | |
096 Total Current Assets + Prepaid Expenses | 68 399.00 | 68 399.00 | 68 399.00 | |
110 Total Assets | 18 574 242.00 | 18 574 242.00 | 18 574 242.00 | |
120 Share or Individual Capital | 8 454 000.00 | |||
126 Legal Reserve | 353 320.00 | |||
132 Other Reserves | 6 713 086.00 | |||
136 Profit for the Year | 1 070 981.00 | |||
142 Total Equity - Total I | 16 591 387.00 | |||
156 Loans and similar debts | 325 377.00 | |||
166 Suppliers and related accounts | 625 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741 178.00 | |||
172 Other debts | 1 031 929.00 | |||
176 Total debts | 1 982 856.00 | |||
180 Liabilities Total | 18 574 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972 506.00 | |||
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