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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SEGIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Complete |
| 2022-04-25 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| Name | SEGIBAT |
| Siren | 822685855 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003649 |
| Management number | 2016B01682 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 615.00 | 615.00 | 615.00 | |
110 Total Assets | 4 115.00 | 4 115.00 | 4 115.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 72.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 253.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 4 043.00 | |||
180 Liabilities Total | 4 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 578.00 | 2 578.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | -2 578.00 | -2 578.00 | ||
290 Exceptional income | 2 550.00 | 2 550.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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