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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : S.B.INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | S.B.INVESTISSEMENTS |
| Siren | 834264574 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21639 |
| Management number | 2017B30303 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 364 731.00 | 364 731.00 | 364 731.00 | |
044 Total Fixed Assets | 364 731.00 | 364 731.00 | 364 731.00 | |
084 Cash | 28 716.00 | 28 716.00 | 28 716.00 | |
096 Total Current Assets + Prepaid Expenses | 28 716.00 | 28 716.00 | 28 716.00 | |
110 Total Assets | 393 447.00 | 393 447.00 | 393 447.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 785.00 | |||
136 Profit for the Year | 64 402.00 | |||
142 Total Equity - Total I | 134 387.00 | |||
156 Loans and similar debts | 166 721.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 500.00 | |||
172 Other debts | 89 053.00 | |||
176 Total debts | 259 060.00 | |||
180 Liabilities Total | 393 447.00 | |||
195 Of which payables due in more than one year | 108 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 788.00 | 2 788.00 | ||
250 Staff compensation | 553.00 | 553.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
280 Financial income | 72 000.00 | 72 000.00 | ||
294 Financial expenses | 4 080.00 | 4 080.00 | ||
310 Profit or loss | 64 402.00 | 64 402.00 | ||
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