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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 810898221 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 4853 |
| Management number | 2019B01338 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 3 860.00 | 3 340.00 | 7 200.00 |
040 Financial Assets | 507 240.00 | 507 240.00 | 507 240.00 | |
044 Total Fixed Assets | 514 440.00 | 3 860.00 | 510 580.00 | 514 440.00 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 156 963.00 | 156 963.00 | 156 963.00 | |
092 Prepaid expenses | 7 348.00 | 7 348.00 | 7 348.00 | |
096 Total Current Assets + Prepaid Expenses | 194 312.00 | 194 312.00 | 194 312.00 | |
110 Total Assets | 708 752.00 | 3 860.00 | 704 892.00 | 708 752.00 |
120 Share or Individual Capital | 1 950.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 170 688.00 | |||
136 Profit for the Year | 183 781.00 | |||
142 Total Equity - Total I | 356 620.00 | |||
156 Loans and similar debts | 345 456.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 379.00 | |||
176 Total debts | 348 271.00 | |||
180 Liabilities Total | 704 892.00 | |||
195 Of which payables due in more than one year | 264 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514 440.00 | 514 440.00 | ||
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