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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SEFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SEFER |
| Siren | 389960022 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/009790 |
| Management number | 1997B00287 |
| Activity code | 2790Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 951.00 | 42 951.00 | 42 951.00 | |
028 Tangible Assets | 427 015.00 | 426 386.00 | 629.00 | 427 015.00 |
040 Financial Assets | 126 148.00 | 126 148.00 | 126 148.00 | |
044 Total Fixed Assets | 596 114.00 | 469 337.00 | 126 777.00 | 596 114.00 |
068 Receivables – Trade and related accounts | 7 848.00 | 7 848.00 | 7 848.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 118 858.00 | 118 858.00 | 118 858.00 | |
092 Prepaid expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 133 266.00 | 133 266.00 | 133 266.00 | |
110 Total Assets | 729 380.00 | 469 337.00 | 260 043.00 | 729 380.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 90 296.00 | |||
136 Profit for the Year | 75 883.00 | |||
142 Total Equity - Total I | 216 487.00 | |||
156 Loans and similar debts | 15 247.00 | |||
164 Advances and down payments received on current orders | 13 600.00 | |||
166 Suppliers and related accounts | 9 660.00 | |||
172 Other debts | 5 049.00 | |||
176 Total debts | 43 556.00 | |||
180 Liabilities Total | 260 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 149.00 | 42 149.00 | ||
484 DECREASES Financial Assets | 42 149.00 | 42 149.00 | ||
490 Total Fixed Assets (Gross Value) | 596 114.00 | 596 114.00 | ||
492 Total Fixed Assets (Increases) | 42 149.00 | 42 149.00 | ||
494 Total Fixed Assets (Decreases) | 42 149.00 | 42 149.00 | ||
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