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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SBVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| Name | SBVO |
| Siren | 821161353 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 314 |
| Management number | 2016B00416 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Audeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 27 300.00 | 27 300.00 | 27 300.00 | |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 4 604.00 | 4 604.00 | 4 604.00 | |
CJ TOTAL (II) | 32 274.00 | 32 274.00 | 32 274.00 | |
CO Grand total (0 to V) | 32 289.00 | 32 289.00 | 32 289.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 698.00 | -2 698.00 | ||
DL TOTAL (I) | -698.00 | -698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 965.00 | 20 965.00 | ||
DX Trade payables and related accounts | 11 727.00 | 11 727.00 | ||
DY Tax and social security liabilities | 295.00 | 295.00 | ||
EC TOTAL (IV) | 32 987.00 | 32 987.00 | ||
EE Grand total (I to V) | 32 289.00 | 32 289.00 | ||
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