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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SFH |
| Siren | 815125778 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 28695 |
| Management number | 2015B05361 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 194.00 | 483.00 | 677.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 877.00 | 194.00 | 2 683.00 | 2 877.00 |
072 Receivables – Other | 10 456.00 | 10 456.00 | 10 456.00 | |
084 Cash | 37 347.00 | 37 347.00 | 37 347.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 48 520.00 | 48 520.00 | 48 520.00 | |
110 Total Assets | 51 397.00 | 194.00 | 51 203.00 | 51 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 644.00 | |||
136 Profit for the Year | -20 097.00 | |||
142 Total Equity - Total I | 27 747.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 201.00 | |||
172 Other debts | 22 256.00 | |||
176 Total debts | 23 456.00 | |||
180 Liabilities Total | 51 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
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