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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | SBM |
| Siren | 478565328 |
| Closing | 2022-08-31 |
| Registry code | 5402 |
| Registration number | 40 |
| Management number | 2016B00314 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 032.00 | 35 923.00 | 15 109.00 | 51 032.00 |
044 Total Fixed Assets | 51 032.00 | 35 923.00 | 15 109.00 | 51 032.00 |
068 Receivables – Trade and related accounts | 98 893.00 | 24 904.00 | 73 989.00 | 98 893.00 |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
084 Cash | 25 972.00 | 25 972.00 | 25 972.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 129 975.00 | 24 904.00 | 105 071.00 | 129 975.00 |
110 Total Assets | 181 008.00 | 60 827.00 | 120 180.00 | 181 008.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 774.00 | |||
136 Profit for the Year | -30 430.00 | |||
142 Total Equity - Total I | 25 643.00 | |||
166 Suppliers and related accounts | 9 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 480.00 | |||
172 Other debts | 84 744.00 | |||
176 Total debts | 94 536.00 | |||
180 Liabilities Total | 120 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
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