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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SEBERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SEBERIC |
| Siren | 402696066 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6789 |
| Management number | 1995B01118 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 PEYNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 55 597.00 | 55 597.00 | 55 597.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 56 745.00 | 56 745.00 | 56 745.00 | |
CO Grand total (0 to V) | 56 745.00 | 56 745.00 | 56 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 42 717.00 | 43 062.00 | 42 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -345.00 | -316.00 | |
DL TOTAL (I) | 50 786.00 | 51 101.00 | 50 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 960.00 | 5 960.00 | 5 960.00 | |
EC TOTAL (IV) | 5 960.00 | 5 960.00 | 5 960.00 | |
EE Grand total (I to V) | 56 745.00 | 57 061.00 | 56 745.00 | |
EG Accrued income and payables due within one year | 5 960.00 | 5 960.00 | 5 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 92.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GF Total Operating Expenses (II) | 316.00 | |||
GG - OPERATING RESULT (I - II) | -316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316.00 | 345.00 | 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -316.00 | -345.00 | -316.00 | |
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