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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SB TRANSPORTS |
| Siren | 812679223 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4183 |
| Management number | 2015B00704 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 19 276.00 | 19 276.00 | 19 276.00 | |
072 Receivables – Other | 12 786.00 | 12 786.00 | 12 786.00 | |
084 Cash | 100 131.00 | 100 131.00 | 100 131.00 | |
096 Total Current Assets + Prepaid Expenses | 132 193.00 | 132 193.00 | 132 193.00 | |
110 Total Assets | 132 593.00 | 132 593.00 | 132 593.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 33 485.00 | |||
136 Profit for the Year | 52 835.00 | |||
142 Total Equity - Total I | 96 220.00 | |||
166 Suppliers and related accounts | 7 134.00 | |||
172 Other debts | 29 239.00 | |||
176 Total debts | 36 373.00 | |||
180 Liabilities Total | 132 593.00 | |||
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