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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SBLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | SBLV |
| Siren | 829080373 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22449 |
| Management number | 2017B02012 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
028 Tangible Assets | 69 057.00 | 4 346.00 | 64 711.00 | 69 057.00 |
044 Total Fixed Assets | 180 057.00 | 4 346.00 | 175 711.00 | 180 057.00 |
050 Raw materials, supplies, in progress | 1 430.00 | 1 430.00 | 1 430.00 | |
064 Advances and down payments on orders | 1 793.00 | 1 793.00 | 1 793.00 | |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 195 775.00 | 4 346.00 | 191 429.00 | 195 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -27 437.00 | |||
142 Total Equity - Total I | -22 437.00 | |||
156 Loans and similar debts | 107 253.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 206.00 | |||
172 Other debts | 101 713.00 | |||
176 Total debts | 213 866.00 | |||
180 Liabilities Total | 191 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 057.00 | |||
195 Of which payables due in more than one year | 91 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 111 000.00 | 111 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 26 469.00 | 26 469.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 114.00 | 36 114.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 594.00 | 1 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 880.00 | 4 880.00 | ||
492 Total Fixed Assets (Increases) | 180 057.00 | 180 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 631.00 | 12 631.00 | ||
378 Amount of deductible VAT on goods and services | 13 966.00 | 13 966.00 | ||
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