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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SB2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Complete |
| Name | SB2L |
| Siren | 899274500 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 254 |
| Management number | 2021B01122 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 Le Plessis-Grammoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 33 925.00 | 33 925.00 | 33 925.00 | |
BZ Other receivables | 41 075.00 | 41 075.00 | 41 075.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 41 079.00 | 41 079.00 | 41 079.00 | |
CO Grand total (0 to V) | 75 004.00 | 75 004.00 | 75 004.00 | |
CU Other investments | 33 925.00 | 33 925.00 | 33 925.00 | |
| 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) | -1 624.00 | -1 624.00 | ||
DL TOTAL (I) | -624.00 | -624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 993.00 | 67 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 915.00 | 6 915.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 75 628.00 | 75 628.00 | ||
EE Grand total (I to V) | 75 004.00 | 75 004.00 | ||
EG Accrued income and payables due within one year | 18 188.00 | 18 188.00 | ||
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