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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SBL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SBL CONSULTANT |
| Siren | 850169640 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54285 |
| Management number | 2019B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 742.00 | 117.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 742.00 | 117.00 | 859.00 |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
084 Cash | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 11 231.00 | 11 231.00 | 11 231.00 | |
110 Total Assets | 12 090.00 | 742.00 | 11 348.00 | 12 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 2 535.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 7 237.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 257.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 11 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 859.00 | 859.00 | ||
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