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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : S.B.D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| Name | S.B.D.E. |
| Siren | 751209552 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003273 |
| Management number | 2012B00244 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 152.00 | 2 033.00 | 3 119.00 | 5 152.00 |
AR Technical installations, industrial equipment and tools | 39 414.00 | 19 541.00 | 19 873.00 | 39 414.00 |
AT Other tangible assets | 663 067.00 | 292 990.00 | 370 077.00 | 663 067.00 |
BH Other financial assets | 24 200.00 | 24 200.00 | 24 200.00 | |
BJ TOTAL (I) | 731 833.00 | 314 564.00 | 417 268.00 | 731 833.00 |
BT Goods | ||||
BX Customers and related accounts | 579 242.00 | 579 242.00 | 579 242.00 | |
CF Cash and cash equivalents | 61 885.00 | 61 885.00 | 61 885.00 | |
CH Prepaid expenses | 70 674.00 | 70 674.00 | 70 674.00 | |
CJ TOTAL (II) | 711 801.00 | 711 801.00 | 711 801.00 | |
CO Grand total (0 to V) | 1 443 634.00 | 314 564.00 | 1 129 069.00 | 1 443 634.00 |
CP Shares due in less than one year | 24 200.00 | 24 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 9 337.00 | 23 384.00 | 9 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 403.00 | 315 953.00 | 119 403.00 | |
DL TOTAL (I) | 136 990.00 | 347 587.00 | 136 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551 751.00 | 800 572.00 | 551 751.00 | |
DX Trade payables and related accounts | 410 490.00 | 309 252.00 | 410 490.00 | |
DY Tax and social security liabilities | 29 838.00 | 103 961.00 | 29 838.00 | |
EC TOTAL (IV) | 992 080.00 | 1 213 785.00 | 992 080.00 | |
EE Grand total (I to V) | 1 129 069.00 | 1 561 372.00 | 1 129 069.00 | |
EG Accrued income and payables due within one year | 992 080.00 | 1 213 785.00 | 992 080.00 | |
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