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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : LES COURANTS FAIBLES SBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| Name | LES COURANTS FAIBLES SBH |
| Siren | 891444085 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003305 |
| Management number | 2020B00679 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 019 606.00 | 1 019 606.00 | 1 019 606.00 | |
AR Technical installations, industrial equipment and tools | 25 000.00 | 4 370.00 | 20 630.00 | 25 000.00 |
AT Other tangible assets | 14 000.00 | 5 538.00 | 8 462.00 | 14 000.00 |
BJ TOTAL (I) | 1 058 606.00 | 9 908.00 | 1 048 698.00 | 1 058 606.00 |
BT Goods | 162 487.00 | 162 487.00 | 162 487.00 | |
BX Customers and related accounts | 627 949.00 | 627 949.00 | 627 949.00 | |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 64 668.00 | 64 668.00 | 64 668.00 | |
CH Prepaid expenses | 9 627.00 | 9 627.00 | 9 627.00 | |
CJ TOTAL (II) | 884 730.00 | 884 730.00 | 884 730.00 | |
CO Grand total (0 to V) | 1 943 336.00 | 9 908.00 | 1 933 428.00 | 1 943 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 589.00 | 396 589.00 | ||
DL TOTAL (I) | 416 589.00 | 416 589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 880 113.00 | 880 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 110.00 | 189 110.00 | ||
DX Trade payables and related accounts | 316 225.00 | 316 225.00 | ||
DY Tax and social security liabilities | 100 611.00 | 100 611.00 | ||
EA Other liabilities | 30 779.00 | 30 779.00 | ||
EC TOTAL (IV) | 1 516 839.00 | 1 516 839.00 | ||
EE Grand total (I to V) | 1 933 428.00 | 1 933 428.00 | ||
EG Accrued income and payables due within one year | 1 516 839.00 | 1 516 839.00 | ||
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