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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : S.B.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | S.B.A. |
| Siren | 844797357 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 655 |
| Management number | 2019B00010 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19120 La Chapelle-aux-Saints |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 59 413.00 | 6 948.00 | 52 465.00 | 59 413.00 |
AT Other tangible assets | 95 260.00 | 11 140.00 | 84 120.00 | 95 260.00 |
BJ TOTAL (I) | 154 673.00 | 18 088.00 | 136 585.00 | 154 673.00 |
BX Customers and related accounts | 3 497.00 | 3 497.00 | 3 497.00 | |
BZ Other receivables | 571.00 | 571.00 | 571.00 | |
CF Cash and cash equivalents | 24 393.00 | 24 393.00 | 24 393.00 | |
CJ TOTAL (II) | 28 461.00 | 28 461.00 | 28 461.00 | |
CO Grand total (0 to V) | 183 134.00 | 18 088.00 | 165 046.00 | 183 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 693.00 | -6 370.00 | -6 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97.00 | -323.00 | -97.00 | |
DL TOTAL (I) | -5 790.00 | -5 693.00 | -5 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 077.00 | 135 076.00 | 135 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 778.00 | 32 728.00 | 34 778.00 | |
DX Trade payables and related accounts | 981.00 | 983.00 | 981.00 | |
EC TOTAL (IV) | 170 836.00 | 168 787.00 | 170 836.00 | |
EE Grand total (I to V) | 165 046.00 | 163 094.00 | 165 046.00 | |
EG Accrued income and payables due within one year | 36 336.00 | 34 288.00 | 36 336.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 354.00 | 7 734.00 | 10 354.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 354.00 | 7 734.00 | 10 354.00 | |
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