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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | SRB |
| Siren | 893904326 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14591 |
| Management number | 2021B00280 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 212.00 | 347.00 | 865.00 | 1 212.00 |
040 Financial Assets | 105 036.00 | 105 036.00 | 105 036.00 | |
044 Total Fixed Assets | 106 248.00 | 347.00 | 105 901.00 | 106 248.00 |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 106 940.00 | 347.00 | 106 593.00 | 106 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 261.00 | |||
140 Regulated Provisions | 844.00 | |||
142 Total Equity - Total I | 2 583.00 | |||
156 Loans and similar debts | 41 940.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 990.00 | |||
172 Other debts | 60 990.00 | |||
176 Total debts | 104 010.00 | |||
180 Liabilities Total | 106 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 248.00 | |||
195 Of which payables due in more than one year | 35 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 2 176.00 | 2 176.00 | ||
270 Operating profit | -2 176.00 | -2 176.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | 844.00 | 844.00 | ||
310 Profit or loss | -3 261.00 | -3 261.00 | ||
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