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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : S.E.V.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.V.B.F. |
| Siren | 510079726 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001343 |
| Management number | 2009B00020 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 217 716.00 | 57 194.00 | 160 522.00 | 217 716.00 |
AV Fixed assets in progress | 7 020.00 | 7 020.00 | 7 020.00 | |
BD Other fixed assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 224 944.00 | 57 194.00 | 167 750.00 | 224 944.00 |
BN Goods in progress | 909 180.00 | 909 180.00 | 909 180.00 | |
BR Intermediate and finished products | 346 536.00 | 346 536.00 | 346 536.00 | |
BX Customers and related accounts | 1 518 197.00 | 1 518 197.00 | 1 518 197.00 | |
BZ Other receivables | 267 010.00 | 267 010.00 | 267 010.00 | |
CF Cash and cash equivalents | 11 603.00 | 11 603.00 | 11 603.00 | |
CJ TOTAL (II) | 3 052 526.00 | 3 052 526.00 | 3 052 526.00 | |
CO Grand total (0 to V) | 3 277 470.00 | 57 194.00 | 3 220 276.00 | 3 277 470.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 724 391.00 | 724 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 157.00 | 55 157.00 | ||
DL TOTAL (I) | 785 048.00 | 785 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 064.00 | 56 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 077 382.00 | 1 077 382.00 | ||
DX Trade payables and related accounts | 1 099 742.00 | 1 099 742.00 | ||
DY Tax and social security liabilities | 202 040.00 | 202 040.00 | ||
EC TOTAL (IV) | 2 435 228.00 | 2 435 228.00 | ||
EE Grand total (I to V) | 3 220 276.00 | 3 220 276.00 | ||
EG Accrued income and payables due within one year | 2 394 878.00 | 2 394 878.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 772.00 | 772.00 | ||
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