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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : @ 7 MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2018-05-15 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | @ 7 MANAGEMENT |
| Siren | 503548497 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 535 |
| Management number | 2008B60074 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 611 380.00 | 611 380.00 | 611 380.00 | |
CF Cash and cash equivalents | 16 267.00 | 16 267.00 | 16 267.00 | |
CJ TOTAL (II) | 16 267.00 | 16 267.00 | 16 267.00 | |
CO Grand total (0 to V) | 627 647.00 | 627 647.00 | 627 647.00 | |
CU Other investments | 611 380.00 | 611 380.00 | 611 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 117 759.00 | 54 770.00 | 117 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 425.00 | 72 989.00 | 72 425.00 | |
DL TOTAL (I) | 300 184.00 | 237 759.00 | 300 184.00 | |
EA Other liabilities | 596.00 | 596.00 | 596.00 | |
EC TOTAL (IV) | 327 463.00 | 399 271.00 | 327 463.00 | |
EE Grand total (I to V) | 627 647.00 | 637 030.00 | 627 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 241.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 241.00 | |||
GG - OPERATING RESULT (I - II) | -3 241.00 | |||
GJ Financial income from other securities and fixed asset receivables | 82 400.00 | |||
GL Other interest and similar income | 614.00 | |||
GP Total financial income (V) | 83 014.00 | |||
GR Interest and similar expenses | 7 349.00 | |||
GU Total financial expenses (VI) | 7 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 014.00 | 91 745.00 | 83 014.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 589.00 | 18 756.00 | 10 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 425.00 | 72 989.00 | 72 425.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 912.00 | 912.00 | 912.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 596.00 | 596.00 | 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 327 463.00 | 70 837.00 | 182 286.00 | 327 463.00 |
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