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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : S.B.M. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | S.B.M. DISTRIBUTION |
| Siren | 438028862 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 2068 |
| Management number | 2002B00098 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 503.00 | 62 503.00 | 62 503.00 | |
AR Technical installations, industrial equipment and tools | 22 342.00 | 22 342.00 | 22 342.00 | |
AT Other tangible assets | 106 972.00 | 96 106.00 | 10 866.00 | 106 972.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 13 209.00 | 13 209.00 | 13 209.00 | |
BJ TOTAL (I) | 205 043.00 | 118 448.00 | 86 595.00 | 205 043.00 |
BT Goods | 139 991.00 | 139 991.00 | 139 991.00 | |
BZ Other receivables | 1 216.00 | 1 216.00 | 1 216.00 | |
CF Cash and cash equivalents | 20 957.00 | 20 957.00 | 20 957.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 162 498.00 | 162 498.00 | 162 498.00 | |
CO Grand total (0 to V) | 367 542.00 | 118 448.00 | 249 093.00 | 367 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 506.00 | 22 506.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 6 327.00 | 6 327.00 | ||
DH Retained earnings | -98 003.00 | -98 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 370.00 | 11 370.00 | ||
DL TOTAL (I) | -57 029.00 | -57 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 755.00 | 24 755.00 | ||
DX Trade payables and related accounts | 48 658.00 | 48 658.00 | ||
DY Tax and social security liabilities | 40 551.00 | 40 551.00 | ||
EA Other liabilities | 192 157.00 | 192 157.00 | ||
EC TOTAL (IV) | 306 122.00 | 306 122.00 | ||
EE Grand total (I to V) | 249 093.00 | 249 093.00 | ||
EG Accrued income and payables due within one year | 306 122.00 | 306 122.00 | ||
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