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BALANCE SHEET (
2023-03-03)
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 | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1014 |
| 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 | 2023-03-03 |
| 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 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 4 565.00 | 2 509.00 | 2 057.00 | 4 565.00 |
044 Total Fixed Assets | 6 165.00 | 4 109.00 | 2 057.00 | 6 165.00 |
068 Receivables – Trade and related accounts | 9 186.00 | 9 186.00 | 9 186.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 9 291.00 | 9 291.00 | 9 291.00 | |
110 Total Assets | 15 456.00 | 4 109.00 | 11 347.00 | 15 456.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 690.00 | |||
134 Retained Earnings | -2 306.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | -1 045.00 | |||
156 Loans and similar debts | 2 331.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 12 392.00 | |||
180 Liabilities Total | 11 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 565.00 | 4 565.00 | ||
490 Total Fixed Assets (Gross Value) | 5 936.00 | 5 936.00 | ||
492 Total Fixed Assets (Increases) | 6 165.00 | 6 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 638.00 | 10 638.00 | ||
378 Amount of deductible VAT on goods and services | 3 148.00 | 3 148.00 | ||
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