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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : S.E. FINANCES - S.E.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | S.E. FINANCES - S.E.F. |
| Siren | 439008921 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6301 |
| Management number | 2011B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Niévroz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 778 592.00 | 1 778 592.00 | 1 778 592.00 | |
CF Cash and cash equivalents | 256 788.00 | 256 788.00 | 256 788.00 | |
CJ TOTAL (II) | 256 788.00 | 256 788.00 | 256 788.00 | |
CO Grand total (0 to V) | 2 035 380.00 | 2 035 380.00 | 2 035 380.00 | |
CU Other investments | 1 778 592.00 | 1 778 592.00 | 1 778 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 8 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 31.00 | 129 731.00 | 31.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 613.00 | -2 394.00 | -7 613.00 | |
DL TOTAL (I) | 1 993 218.00 | 136 137.00 | 1 993 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 006.00 | 40 006.00 | ||
DX Trade payables and related accounts | 2 156.00 | 1 900.00 | 2 156.00 | |
EC TOTAL (IV) | 42 162.00 | 1 900.00 | 42 162.00 | |
EE Grand total (I to V) | 2 035 380.00 | 138 037.00 | 2 035 380.00 | |
EG Accrued income and payables due within one year | 42 162.00 | 1 900.00 | 42 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 929.00 | |||
FX Taxes, duties, and similar payments | 3 684.00 | |||
GF Total Operating Expenses (II) | 7 613.00 | |||
GG - OPERATING RESULT (I - II) | -7 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 613.00 | 2 394.00 | 7 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 613.00 | -2 394.00 | -7 613.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 512.00 | 1 657 080.00 | 121 512.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 778 592.00 | |||
I4 DECREASES Grand Total | 1 778 592.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 121 512.00 | 1 657 080.00 | 121 512.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 156.00 | 2 156.00 | 2 156.00 | |
VI Group and Associates | 40 006.00 | 40 006.00 | 40 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 162.00 | 42 162.00 | 42 162.00 | |
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