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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SBMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2021-11-10 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| Name | SBMM |
| Siren | 490096930 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 18804 |
| Management number | 2006B00780 |
| Activity code | 4669B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35515 Cesson-Sévigné Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 085.00 | 15 085.00 | 15 085.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 085.00 | 15 085.00 | 15 085.00 | |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 15 085.00 | 15 085.00 | 15 085.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 6 585.00 | 6 585.00 | 6 585.00 | |
DG Other reserves | 652.00 | 652.00 | 652.00 | |
DH Retained earnings | -30 928.00 | -29 599.00 | -30 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 704.00 | -1 329.00 | -1 704.00 | |
DL TOTAL (I) | 605.00 | 2 309.00 | 605.00 | |
DP Provisions for Risks | 13 000.00 | 13 000.00 | 13 000.00 | |
DR TOTAL (IV) | 13 000.00 | 13 000.00 | 13 000.00 | |
DX Trade payables and related accounts | 1 481.00 | 65 192.00 | 1 481.00 | |
EC TOTAL (IV) | 1 481.00 | 65 192.00 | 1 481.00 | |
EE Grand total (I to V) | 15 085.00 | 80 501.00 | 15 085.00 | |
EG Accrued income and payables due within one year | 1 481.00 | 65 192.00 | 1 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 705.00 | |||
GF Total Operating Expenses (II) | 1 705.00 | |||
GG - OPERATING RESULT (I - II) | -1 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 704.00 | 1 329.00 | 1 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 704.00 | -1 329.00 | -1 704.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5B Provisions for taxes | ||||
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 13 000.00 | 13 000.00 | ||
7C Grand total | 13 000.00 | 13 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 481.00 | 1 481.00 | 1 481.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 085.00 | 15 085.00 | 15 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 085.00 | 15 085.00 | 15 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 481.00 | 1 481.00 | 1 481.00 | |
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