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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : S.B.J INTERNATIONAL CENTRE ACMODERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2020-08-31 | Complete |
| 2018-11-13 | Public | 2017-08-31 | Complete |
| Name | S.B.J INTERNATIONAL CENTRE ACMODERMIQUE |
| Siren | 332664697 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 106951 |
| Management number | 1985B07096 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 465.00 | 13 551.00 | 14 914.00 | 28 465.00 |
AH Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
AJ Other Intangible Assets | 3 900.00 | 911.00 | 2 989.00 | 3 900.00 |
AT Other tangible assets | 54 455.00 | 51 848.00 | 2 607.00 | 54 455.00 |
BH Other financial assets | 4 112.00 | 4 112.00 | 4 112.00 | |
BJ TOTAL (I) | 1 610 957.00 | 1 326 882.00 | 284 076.00 | 1 610 957.00 |
BT Goods | 55 705.00 | 55 705.00 | 55 705.00 | |
BV Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
BX Customers and related accounts | 30 657.00 | 30 657.00 | 30 657.00 | |
BZ Other receivables | 9 363.00 | 9 363.00 | 9 363.00 | |
CF Cash and cash equivalents | 125 228.00 | 125 228.00 | 125 228.00 | |
CH Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
CJ TOTAL (II) | 223 919.00 | 223 919.00 | 223 919.00 | |
CO Grand total (0 to V) | 1 834 877.00 | 1 326 882.00 | 507 995.00 | 1 834 877.00 |
CP Shares due in less than one year | 4 112.00 | 4 112.00 | ||
CU Other investments | 5 152.00 | 5 000.00 | 152.00 | 5 152.00 |
CX Development or Research and Development Expenses | 1 511 214.00 | 1 255 572.00 | 255 642.00 | 1 511 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 122 092.00 | 122 092.00 | 122 092.00 | |
DH Retained earnings | 135 013.00 | 139 932.00 | 135 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 544.00 | -4 919.00 | 1 544.00 | |
DL TOTAL (I) | 292 188.00 | 290 644.00 | 292 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 867.00 | 7 445.00 | 6 867.00 | |
DX Trade payables and related accounts | 46 192.00 | 45 604.00 | 46 192.00 | |
DY Tax and social security liabilities | 75 186.00 | 55 596.00 | 75 186.00 | |
EA Other liabilities | 7 562.00 | 3 577.00 | 7 562.00 | |
EC TOTAL (IV) | 215 807.00 | 112 221.00 | 215 807.00 | |
EE Grand total (I to V) | 507 995.00 | 402 866.00 | 507 995.00 | |
EG Accrued income and payables due within one year | 135 807.00 | 112 221.00 | 135 807.00 | |
EI Including equity loans | 6 867.00 | 6 867.00 | ||
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