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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-11-30 | Complete |
| Name | SFL |
| Siren | 838473601 |
| Closing | 2019-11-30 |
| Registry code | 2903 |
| Registration number | 5237 |
| Management number | 2018B00225 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29180 GUENGAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 258 742.00 | 258 742.00 | 258 742.00 | |
BZ Other receivables | 7 830.00 | 7 830.00 | 7 830.00 | |
CF Cash and cash equivalents | 20 724.00 | 20 724.00 | 20 724.00 | |
CJ TOTAL (II) | 28 554.00 | 28 554.00 | 28 554.00 | |
CO Grand total (0 to V) | 287 296.00 | 287 296.00 | 287 296.00 | |
CS Evaluated investments - equity method | 258 727.00 | 258 727.00 | 258 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 311.00 | 23 311.00 | ||
DL TOTAL (I) | 24 311.00 | 24 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 873.00 | 116 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 211.00 | 144 211.00 | ||
DX Trade payables and related accounts | 1 758.00 | 1 758.00 | ||
EA Other liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 262 985.00 | 262 985.00 | ||
EE Grand total (I to V) | 287 296.00 | 287 296.00 | ||
EI Including equity loans | 144 211.00 | 144 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 684.00 | |||
FX Taxes, duties, and similar payments | 6 651.00 | |||
GF Total Operating Expenses (II) | 12 335.00 | |||
GG - OPERATING RESULT (I - II) | -12 335.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 768.00 | |||
GP Total financial income (V) | 39 768.00 | |||
GR Interest and similar expenses | 4 122.00 | |||
GU Total financial expenses (VI) | 4 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 768.00 | 39 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 456.00 | 16 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 311.00 | 23 311.00 | ||
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