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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SB |
| Siren | 848262275 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7937 |
| Management number | 2019B00922 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Méré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 646.00 | 2 158.00 | 25 487.00 | 27 646.00 |
BJ TOTAL (I) | 27 646.00 | 2 158.00 | 25 487.00 | 27 646.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 9 775.00 | 9 775.00 | 9 775.00 | |
CF Cash and cash equivalents | 33 631.00 | 33 631.00 | 33 631.00 | |
CJ TOTAL (II) | 52 406.00 | 52 406.00 | 52 406.00 | |
CO Grand total (0 to V) | 80 052.00 | 2 158.00 | 77 894.00 | 80 052.00 |
| 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) | 63 021.00 | 63 021.00 | ||
DL TOTAL (I) | 64 021.00 | 64 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 136.00 | ||
DX Trade payables and related accounts | 921.00 | 921.00 | ||
DY Tax and social security liabilities | 12 816.00 | 12 816.00 | ||
EC TOTAL (IV) | 13 873.00 | 13 873.00 | ||
EE Grand total (I to V) | 77 894.00 | 77 894.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 27 646.00 | |||
I4 DECREASES Grand Total | 27 646.00 | |||
IY DECREASES Total Tangible Fixed Assets | 27 646.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 646.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 158.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 158.00 | |||
| 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 | 921.00 | 921.00 | 921.00 | |
8E Income Taxes | 11 316.00 | 11 316.00 | 11 316.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VB VAT | 8 775.00 | 8 775.00 | 8 775.00 | |
VI Group and Associates | 136.00 | 136.00 | 136.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 775.00 | 18 775.00 | 18 775.00 | |
VW VAT | 1 500.00 | 1 500.00 | 1 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 873.00 | 13 873.00 | 13 873.00 | |
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