Grow your business safely with SBFT
All the information you need about SBFT to develop and secure your business in France
S
HOME >
CORPORATES
>
SBFT >
BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SBFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-11 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-09 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-30 | Partially confidential | 2016-05-31 | Complete |
| Name | SBFT |
| Siren | 453742231 |
| Closing | 2019-05-31 |
| Registry code | 2104 |
| Registration number | 9586 |
| Management number | 2004B00431 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Fauverney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
AF Concessions, Patents and Similar Rights | 16 643.00 | 10 905.00 | 5 738.00 | 16 643.00 |
AP Buildings | 82 537.00 | 33 015.00 | 49 522.00 | 82 537.00 |
AR Technical installations, industrial equipment and tools | 74 305.00 | 65 931.00 | 8 374.00 | 74 305.00 |
AT Other tangible assets | 70 763.00 | 53 209.00 | 17 554.00 | 70 763.00 |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 249 298.00 | 163 059.00 | 86 238.00 | 249 298.00 |
BL Raw materials, supplies | 2 440.00 | 2 440.00 | 2 440.00 | |
BT Goods | 14 546.00 | 14 546.00 | 14 546.00 | |
BX Customers and related accounts | 201 652.00 | 4 040.00 | 197 612.00 | 201 652.00 |
BZ Other receivables | 130 614.00 | 130 614.00 | 130 614.00 | |
CF Cash and cash equivalents | 54 423.00 | 54 423.00 | 54 423.00 | |
CH Prepaid expenses | 5 065.00 | 5 065.00 | 5 065.00 | |
CJ TOTAL (II) | 408 740.00 | 4 040.00 | 404 700.00 | 408 740.00 |
CO Grand total (0 to V) | 658 037.00 | 167 099.00 | 490 938.00 | 658 037.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 7 550.00 | 7 550.00 | ||
DG Other reserves | 163 482.00 | 163 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 820.00 | 30 820.00 | ||
DL TOTAL (I) | 301 852.00 | 301 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 364.00 | 51 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 046.00 | 15 046.00 | ||
DX Trade payables and related accounts | 62 085.00 | 62 085.00 | ||
DY Tax and social security liabilities | 58 855.00 | 58 855.00 | ||
EA Other liabilities | 1 735.00 | 1 735.00 | ||
EC TOTAL (IV) | 189 087.00 | 189 087.00 | ||
EE Grand total (I to V) | 490 938.00 | 490 938.00 | ||
EG Accrued income and payables due within one year | 189 087.00 | 189 087.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
