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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SBHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2022-01-26 | Public | 2021-03-31 | Complete |
| 2021-05-07 | Public | 2020-03-31 | Complete |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2018-12-31 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Complete |
| Name | SBHB |
| Siren | 818280257 |
| Closing | 2022-03-31 |
| Registry code | 6202 |
| Registration number | 6986 |
| Management number | 2016B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 HELFAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 401.00 | 500 401.00 | 500 401.00 | |
BZ Other receivables | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 1 416.00 | 1 416.00 | 1 416.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 46 523.00 | 46 523.00 | 46 523.00 | |
CO Grand total (0 to V) | 546 924.00 | 546 924.00 | 546 924.00 | |
CU Other investments | 500 401.00 | 500 401.00 | 500 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 38 033.00 | 38 033.00 | 38 033.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 115 862.00 | 100 144.00 | 115 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 091.00 | 56 718.00 | 72 091.00 | |
DL TOTAL (I) | 445 986.00 | 414 895.00 | 445 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 609.00 | 79 543.00 | 41 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 173.00 | 30 331.00 | 56 173.00 | |
DX Trade payables and related accounts | 1 740.00 | 2 681.00 | 1 740.00 | |
DY Tax and social security liabilities | 1 416.00 | 4 002.00 | 1 416.00 | |
EC TOTAL (IV) | 100 938.00 | 116 557.00 | 100 938.00 | |
EE Grand total (I to V) | 546 924.00 | 531 452.00 | 546 924.00 | |
EG Accrued income and payables due within one year | 97 723.00 | 74 987.00 | 97 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 017.00 | |||
GF Total Operating Expenses (II) | 2 017.00 | |||
GG - OPERATING RESULT (I - II) | -2 017.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 000.00 | |||
GP Total financial income (V) | 75 000.00 | |||
GR Interest and similar expenses | 892.00 | |||
GU Total financial expenses (VI) | 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | 60 002.00 | 75 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 909.00 | 3 284.00 | 2 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 091.00 | 56 718.00 | 72 091.00 | |
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