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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : SBHM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| Name | SBHM HOLDING |
| Siren | 911899292 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/006801 |
| Management number | 2022B01919 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 565.00 | 465.00 | 100.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 465.00 | 100.00 | 565.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 535.00 | 48.00 | 583.00 |
110 Total Assets | 1 148.00 | 1 000.00 | 148.00 | 1 148.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 795.00 | |||
142 Total Equity - Total I | -3 695.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 3 842.00 | |||
180 Liabilities Total | 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 795.00 | 2 795.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 795.00 | 3 795.00 | ||
270 Operating profit | -3 795.00 | -3 795.00 | ||
310 Profit or loss | -3 795.00 | -3 795.00 | ||
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