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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : EURL SBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | EURL SBE |
| Siren | 811288026 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24492 |
| Management number | 2015B09837 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 367.00 | 4 285.00 | 2 082.00 | 6 367.00 |
044 Total Fixed Assets | 6 367.00 | 4 285.00 | 2 082.00 | 6 367.00 |
068 Receivables – Trade and related accounts | 70 104.00 | 70 104.00 | 70 104.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 27 494.00 | 27 494.00 | 27 494.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 103 673.00 | 103 673.00 | 103 673.00 | |
110 Total Assets | 110 040.00 | 4 285.00 | 105 755.00 | 110 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -78 759.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | -71 469.00 | |||
156 Loans and similar debts | 115 909.00 | |||
166 Suppliers and related accounts | 20 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 40 494.00 | |||
176 Total debts | 177 223.00 | |||
180 Liabilities Total | 105 755.00 | |||
195 Of which payables due in more than one year | 88 082.00 | |||
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