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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : S B R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-03-31 | Simplified |
| Name | S B R |
| Siren | 423937481 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 7107 |
| Management number | 1999B00460 |
| Activity code | 4391B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Manonviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 010.00 | 6 200.00 | 810.00 | 7 010.00 |
028 Tangible Assets | 335 691.00 | 138 093.00 | 197 599.00 | 335 691.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 342 789.00 | 144 293.00 | 198 496.00 | 342 789.00 |
050 Raw materials, supplies, in progress | 81 213.00 | 81 213.00 | 81 213.00 | |
068 Receivables – Trade and related accounts | 231 201.00 | 41 209.00 | 189 992.00 | 231 201.00 |
072 Receivables – Other | 9 568.00 | 9 568.00 | 9 568.00 | |
084 Cash | 100 768.00 | 100 768.00 | 100 768.00 | |
092 Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 425 087.00 | 41 209.00 | 383 878.00 | 425 087.00 |
110 Total Assets | 767 876.00 | 185 501.00 | 582 374.00 | 767 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 131 162.00 | |||
136 Profit for the Year | 71 405.00 | |||
142 Total Equity - Total I | 211 367.00 | |||
156 Loans and similar debts | 153 807.00 | |||
166 Suppliers and related accounts | 120 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 129.00 | |||
172 Other debts | 96 731.00 | |||
176 Total debts | 371 008.00 | |||
180 Liabilities Total | 582 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 246.00 | |||
195 Of which payables due in more than one year | 123 404.00 | |||
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