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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : 2SREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | 2SREI |
| Siren | 483716122 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11913 |
| Management number | 2005B40427 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 232.00 | 5 047.00 | 1 184.00 | 6 232.00 |
AJ Other Intangible Assets | 6 195.00 | 5 279.00 | 916.00 | 6 195.00 |
AT Other tangible assets | 78 468.00 | 66 655.00 | 11 813.00 | 78 468.00 |
BJ TOTAL (I) | 90 895.00 | 76 981.00 | 13 913.00 | 90 895.00 |
BT Goods | 9 821.00 | 9 821.00 | 9 821.00 | |
BX Customers and related accounts | 16 778.00 | 16 778.00 | 16 778.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 22 782.00 | 22 782.00 | 22 782.00 | |
CH Prepaid expenses | 2 938.00 | 2 938.00 | 2 938.00 | |
CJ TOTAL (II) | 52 391.00 | 52 391.00 | 52 391.00 | |
CO Grand total (0 to V) | 143 286.00 | 76 981.00 | 66 304.00 | 143 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 832.00 | 832.00 | 832.00 | |
DG Other reserves | 14 531.00 | 14 531.00 | 14 531.00 | |
DH Retained earnings | -471.00 | -1 640.00 | -471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 708.00 | 1 169.00 | 12 708.00 | |
DL TOTAL (I) | 36 601.00 | 23 893.00 | 36 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 481.00 | 11 480.00 | 7 481.00 | |
DX Trade payables and related accounts | 15 716.00 | 10 713.00 | 15 716.00 | |
DY Tax and social security liabilities | 6 507.00 | 1 284.00 | 6 507.00 | |
EC TOTAL (IV) | 29 704.00 | 23 477.00 | 29 704.00 | |
EE Grand total (I to V) | 66 304.00 | 47 370.00 | 66 304.00 | |
EG Accrued income and payables due within one year | 29 362.00 | 18 737.00 | 29 362.00 | |
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