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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SBCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-06-30 | Complete |
| Name | SBCL |
| Siren | 845094184 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 1432 |
| Management number | 2019B00019 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86500 MONTMORILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 187 700.00 | 187 700.00 | 187 700.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 773.00 | 8 773.00 | 8 773.00 | |
CJ TOTAL (II) | 8 773.00 | 8 773.00 | 8 773.00 | |
CO Grand total (0 to V) | 196 473.00 | 196 473.00 | 196 473.00 | |
CU Other investments | 187 650.00 | 187 650.00 | 187 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 15 131.00 | 3 442.00 | 15 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 829.00 | 11 689.00 | 5 829.00 | |
DL TOTAL (I) | 24 260.00 | 18 431.00 | 24 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 789.00 | 36 316.00 | 160 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 680.00 | 490.00 | 9 680.00 | |
DX Trade payables and related accounts | 1 252.00 | 620.00 | 1 252.00 | |
EA Other liabilities | 490.00 | 490.00 | 490.00 | |
EC TOTAL (IV) | 172 212.00 | 37 916.00 | 172 212.00 | |
EE Grand total (I to V) | 196 473.00 | 56 347.00 | 196 473.00 | |
EG Accrued income and payables due within one year | 38 649.00 | 7 587.00 | 38 649.00 | |
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