Grow your business safely with SB 18
All the information you need about SB 18 to develop and secure your business in France
S
HOME >
CORPORATES
>
SB 18 >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SB 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2021-06-30 | Complete |
| Name | SB 18 |
| Siren | 841865637 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 18426 |
| Management number | 2018B01991 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67980 Hangenbieten |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BT Goods | 67 580.00 | 67 580.00 | 67 580.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 39 623.00 | 39 623.00 | 39 623.00 | |
CF Cash and cash equivalents | 295 501.00 | 295 501.00 | 295 501.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 402 704.00 | 402 704.00 | 402 704.00 | |
CO Grand total (0 to V) | 402 704.00 | 402 704.00 | 402 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 682.00 | -4 639.00 | -4 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 278.00 | -43.00 | 98 278.00 | |
DL TOTAL (I) | 103 596.00 | 5 318.00 | 103 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 903.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 255 058.00 | |||
DX Trade payables and related accounts | 247 706.00 | 186 586.00 | 247 706.00 | |
DY Tax and social security liabilities | 48 000.00 | 137 669.00 | 48 000.00 | |
EA Other liabilities | 3 402.00 | 4 406.00 | 3 402.00 | |
EB Prepaid income (2) | 1 561 036.00 | |||
EC TOTAL (IV) | 299 108.00 | 2 297 658.00 | 299 108.00 | |
EE Grand total (I to V) | 402 704.00 | 2 302 976.00 | 402 704.00 | |
EG Accrued income and payables due within one year | 299 108.00 | 2 297 658.00 | 299 108.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 152 903.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 247 706.00 | 247 706.00 | 247 706.00 | |
8E Income Taxes | 29 515.00 | 29 515.00 | 29 515.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 402.00 | 3 402.00 | 3 402.00 | |
VB VAT | 27 292.00 | 27 292.00 | 27 292.00 | |
VQ Other Taxes, Duties, and Similar Debts | 248.00 | 248.00 | 248.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 331.00 | 12 331.00 | 12 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 623.00 | 39 623.00 | 39 623.00 | |
VW VAT | 18 237.00 | 18 237.00 | 18 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 299 108.00 | 299 108.00 | 299 108.00 | |
all companies in France
Complete and comprehensive database.
