Grow your business safely with SEB INVEST
All the information you need about SEB INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SEB INVEST >
BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SEB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | SEB INVEST |
| Siren | 452185804 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2958 |
| Management number | 2004B00112 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17580 Le bois-plage-en-ré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 507.00 | 64 507.00 | 64 507.00 | |
044 Total Fixed Assets | 64 507.00 | 64 507.00 | 64 507.00 | |
072 Receivables – Other | 48 452.00 | 48 452.00 | 48 452.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 49 816.00 | 49 816.00 | 49 816.00 | |
110 Total Assets | 114 323.00 | 114 323.00 | 114 323.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 769.00 | |||
136 Profit for the Year | 12 796.00 | |||
142 Total Equity - Total I | 108 365.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 658.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 5 957.00 | |||
180 Liabilities Total | 114 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 749.00 | 8 749.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 8 950.00 | 8 950.00 | ||
270 Operating profit | -8 950.00 | -8 950.00 | ||
280 Financial income | 21 961.00 | 21 961.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 12 796.00 | 12 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 855.00 | 855.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 64 152.00 | 64 152.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
