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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : S.B.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2013-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2016-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | S.B.J. |
| Siren | 516280047 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2972 |
| Management number | 2008B00115 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 RUPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 076.00 | 4 076.00 | 4 076.00 | |
AH Goodwill | 160 762.00 | 160 762.00 | 160 762.00 | |
AN Land | 1 204.00 | 1 204.00 | 1 204.00 | |
AP Buildings | 33 302.00 | 33 302.00 | 33 302.00 | |
AR Technical installations, industrial equipment and tools | 32 729.00 | 30 723.00 | 2 005.00 | 32 729.00 |
AT Other tangible assets | 108 950.00 | 86 397.00 | 22 553.00 | 108 950.00 |
BJ TOTAL (I) | 341 023.00 | 154 498.00 | 186 525.00 | 341 023.00 |
BL Raw materials, supplies | 10 939.00 | 10 939.00 | 10 939.00 | |
BX Customers and related accounts | 119 395.00 | 480.00 | 118 915.00 | 119 395.00 |
BZ Other receivables | 6 165.00 | 6 165.00 | 6 165.00 | |
CF Cash and cash equivalents | 120 670.00 | 120 670.00 | 120 670.00 | |
CH Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 258 618.00 | 480.00 | 258 139.00 | 258 618.00 |
CO Grand total (0 to V) | 599 642.00 | 154 978.00 | 444 664.00 | 599 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 300.00 | 69 300.00 | 69 300.00 | |
DD Legal reserve (1) | 6 930.00 | 6 930.00 | 6 930.00 | |
DG Other reserves | 4 766.00 | 4 766.00 | 4 766.00 | |
DH Retained earnings | 212 061.00 | 211 908.00 | 212 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 995.00 | 52 623.00 | 53 995.00 | |
DL TOTAL (I) | 347 052.00 | 345 527.00 | 347 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 153.00 | 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231.00 | 92.00 | 231.00 | |
DX Trade payables and related accounts | 26 586.00 | 53 231.00 | 26 586.00 | |
DY Tax and social security liabilities | 70 072.00 | 49 353.00 | 70 072.00 | |
EA Other liabilities | 583.00 | 583.00 | 583.00 | |
EC TOTAL (IV) | 97 611.00 | 103 411.00 | 97 611.00 | |
EE Grand total (I to V) | 444 664.00 | 448 938.00 | 444 664.00 | |
EG Accrued income and payables due within one year | 97 611.00 | 103 411.00 | 97 611.00 | |
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