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THE LIST OF BALANCE SHEET : SBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Complete
2022-03-04 Public 2020-12-31 Complete
2020-12-02 Public 2019-12-31 Complete
2019-04-03 Public 2017-12-31 Complete
2017-11-17 Public 2016-12-31 Complete
2017-02-07 Public 2015-12-31 Complete
NameSBI
Siren803582600
Closing2021-12-31
Registry code 0202
Registration number 4961
Management number2014B00291
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address02100 SAINT QUENTIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 30.00 30.00 30.00
BJ TOTAL (I) 30.00 30.00 30.00
BZ Other receivables 1 500.00 1 500.00 1 500.00
CF Cash and cash equivalents 16 833.00 16 833.00 16 833.00
CJ TOTAL (II) 18 333.00 18 333.00 18 333.00
CO Grand total (0 to V) 18 363.00 18 363.00 18 363.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 909.00 1 909.00 1 909.00
DH Retained earnings -9 952.00 -8 381.00 -9 952.00
DI RESULTS FOR THE YEAR (Profit or Loss) -416.00 -1 571.00 -416.00
DL TOTAL (I) 1 541.00 1 957.00 1 541.00
DV Miscellaneous Loans and Financial Debts (4) 16 500.00 15 000.00 16 500.00
DX Trade payables and related accounts 322.00 310.00 322.00
EC TOTAL (IV) 16 822.00 15 310.00 16 822.00
EE Grand total (I to V) 18 363.00 17 267.00 18 363.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 416.00
GF Total Operating Expenses (II) 416.00
GG - OPERATING RESULT (I - II) -416.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -416.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 416.00 1 571.00 416.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -416.00 -1 571.00 -416.00

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