Grow your business safely with S2EB (Société d'Etudes et d'Economie du Bâtiment)
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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : S2EB (Société d'Etudes et d'Economie du Bâtiment)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | S2EB (Société d'Etudes et d'Economie du Bâtiment) |
| Siren | 818970857 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 688 |
| Management number | 2016B00206 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60420 COURCELLES EPAYELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 565.00 | 4 208.00 | 357.00 | 4 565.00 |
044 Total Fixed Assets | 4 565.00 | 4 208.00 | 357.00 | 4 565.00 |
068 Receivables – Trade and related accounts | 1 674.00 | 1 674.00 | 1 674.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 366.00 | 366.00 | 366.00 | |
110 Total Assets | 4 931.00 | 4 208.00 | 723.00 | 4 931.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 690.00 | |||
134 Retained Earnings | -9 118.00 | |||
136 Profit for the Year | -3 636.00 | |||
142 Total Equity - Total I | -7 845.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 5 904.00 | |||
176 Total debts | 8 567.00 | |||
180 Liabilities Total | 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 565.00 | 4 565.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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