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THE LIST OF BALANCE SHEET : SIB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-12 Partially confidential 2022-12-31 Complete
NameSIB
Siren900619891
Closing2022-12-31
Registry code 9741
Registration number B2023/001683
Management number2021B01083
Activity code 6831Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97460 SAINT-PAUL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 20 000.00 20 000.00 20 000.00
BZ Other receivables 102.00 102.00 102.00
CF Cash and cash equivalents 849.00 849.00 849.00
CJ TOTAL (II) 951.00 951.00 951.00
CO Grand total (0 to V) 20 951.00 20 951.00 20 951.00
CU Other investments 20 000.00 20 000.00 20 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -895.00 -895.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 153.00 -895.00 -1 153.00
DL TOTAL (I) -549.00 605.00 -549.00
DV Miscellaneous Loans and Financial Debts (4) 21 500.00 21 500.00
EC TOTAL (IV) 21 500.00 21 500.00
EE Grand total (I to V) 20 951.00 605.00 20 951.00

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