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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : S.B.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-11-18 | Public | 2019-12-31 | Complete |
| 2021-11-15 | Public | 2017-12-31 | Complete |
| 2021-10-29 | Public | 2016-12-31 | Complete |
| Name | S.B.H. |
| Siren | 752817197 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1657 |
| Management number | 2012B00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 154 501.00 | 154 500.00 | 1.00 | 154 501.00 |
BZ Other receivables | 38 029.00 | 38 029.00 | 38 029.00 | |
CF Cash and cash equivalents | 2 832.00 | 2 832.00 | 2 832.00 | |
CJ TOTAL (II) | 40 861.00 | 40 861.00 | 40 861.00 | |
CO Grand total (0 to V) | 195 362.00 | 154 500.00 | 40 862.00 | 195 362.00 |
CU Other investments | 150 001.00 | 150 000.00 | 1.00 | 150 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 11 100.00 | 11 100.00 | |
DD Legal reserve (1) | 1 110.00 | 1 110.00 | ||
DG Other reserves | 32 185.00 | 32 185.00 | ||
DH Retained earnings | -44 240.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 104.00 | 77 535.00 | -58 104.00 | |
DL TOTAL (I) | -13 708.00 | 44 395.00 | -13 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 570.00 | 54 570.00 | 54 570.00 | |
EC TOTAL (IV) | 54 570.00 | 54 570.00 | 54 570.00 | |
EE Grand total (I to V) | 40 862.00 | 98 966.00 | 40 862.00 | |
EG Accrued income and payables due within one year | 54 570.00 | 54 570.00 | 54 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 56.00 | |||
FR Total operating income (I) | 56.00 | |||
FW Other purchases and external expenses | 400.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -344.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 56 110.00 | |||
GU Total financial expenses (VI) | 56 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 650.00 | 1 650.00 | ||
HH Total exceptional expenses (VIII) | 1 650.00 | 1 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 650.00 | -1 650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56.00 | 77 825.00 | 56.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 160.00 | 290.00 | 58 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 104.00 | 77 535.00 | -58 104.00 | |
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