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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SFB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SFB2 |
| Siren | 794025510 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4081 |
| Management number | 2013B00273 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 389 400.00 | 389 400.00 | 389 400.00 | |
AP Buildings | 265 000.00 | 226 085.00 | 38 915.00 | 265 000.00 |
BJ TOTAL (I) | 654 400.00 | 226 085.00 | 428 315.00 | 654 400.00 |
BZ Other receivables | 13 177.00 | 13 177.00 | 13 177.00 | |
CD Marketable securities | 146 753.00 | 146 753.00 | 146 753.00 | |
CF Cash and cash equivalents | 608 847.00 | 608 847.00 | 608 847.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 768 778.00 | 768 778.00 | 768 778.00 | |
CO Grand total (0 to V) | 1 423 178.00 | 226 085.00 | 1 197 093.00 | 1 423 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 564 875.00 | 1 564 875.00 | 1 564 875.00 | |
DH Retained earnings | -355 268.00 | -300 425.00 | -355 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 197.00 | -54 842.00 | -19 197.00 | |
DL TOTAL (I) | 1 190 411.00 | 1 209 607.00 | 1 190 411.00 | |
DX Trade payables and related accounts | 1 633.00 | 56.00 | 1 633.00 | |
EA Other liabilities | 5 050.00 | 4 800.00 | 5 050.00 | |
EC TOTAL (IV) | 6 683.00 | 4 856.00 | 6 683.00 | |
EE Grand total (I to V) | 1 197 093.00 | 1 214 464.00 | 1 197 093.00 | |
EG Accrued income and payables due within one year | 6 683.00 | 4 856.00 | 6 683.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 654 400.00 | 654 400.00 | ||
I4 DECREASES Grand Total | 654 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 654 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 654 400.00 | 654 400.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 199 585.00 | 26 500.00 | 199 585.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 199 585.00 | 26 500.00 | 199 585.00 | |
| 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 | 1 633.00 | 1 633.00 | 1 633.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 050.00 | 5 050.00 | 5 050.00 | |
VB VAT | 13 177.00 | 13 177.00 | 13 177.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 177.00 | 13 177.00 | 13 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 683.00 | 6 683.00 | 6 683.00 | |
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