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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | SBC |
| Siren | 841385743 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3239 |
| Management number | 2018B01083 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 759.00 | |||
AT Other tangible assets | 2 229.00 | |||
BJ TOTAL (I) | 2 988.00 | |||
BX Customers and related accounts | 8 028.00 | |||
BZ Other receivables | 799.00 | |||
CF Cash and cash equivalents | 10 728.00 | |||
CJ TOTAL (II) | 19 556.00 | |||
CO Grand total (0 to V) | 22 544.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 001.00 | 5 000.00 | 5 001.00 | |
DH Retained earnings | 8 268.00 | 6 127.00 | 8 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 672.00 | 2 140.00 | 6 672.00 | |
DL TOTAL (I) | 19 940.00 | 13 267.00 | 19 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 083.00 | 3 249.00 | 1 083.00 | |
DX Trade payables and related accounts | 920.00 | 2 239.00 | 920.00 | |
DY Tax and social security liabilities | 601.00 | 1 770.00 | 601.00 | |
EC TOTAL (IV) | 2 604.00 | 7 259.00 | 2 604.00 | |
EE Grand total (I to V) | 22 544.00 | 20 526.00 | 22 544.00 | |
EG Accrued income and payables due within one year | 2 604.00 | 2 604.00 | ||
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