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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SB2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2015-09-30 | Simplified |
| Name | SB2C |
| Siren | 753894070 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/014245 |
| Management number | 2012B04971 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 210.00 | 2 032.00 | 1 178.00 | 3 210.00 |
044 Total Fixed Assets | 3 210.00 | 2 032.00 | 1 178.00 | 3 210.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 13 732.00 | 13 732.00 | 13 732.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 13 857.00 | 13 857.00 | |
110 Total Assets | 17 067.00 | 2 032.00 | 15 035.00 | 17 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 4 437.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 273.00 | |||
172 Other debts | 9 327.00 | |||
174 Prepaid income | 1 038.00 | |||
176 Total debts | 10 598.00 | |||
180 Liabilities Total | 15 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
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