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BALANCE SHEET (
2018-12-27)
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 | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010539 |
| Management number | 1997B00287 |
| Activity code | 2790Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| 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 | 426 496.00 | 519.00 | 427 015.00 |
040 Financial Assets | 133 879.00 | 133 879.00 | 133 879.00 | |
044 Total Fixed Assets | 603 845.00 | 469 447.00 | 134 398.00 | 603 845.00 |
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 146 647.00 | 146 647.00 | 146 647.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 155 468.00 | 155 468.00 | 155 468.00 | |
110 Total Assets | 759 313.00 | 469 447.00 | 289 866.00 | 759 313.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 106 179.00 | |||
136 Profit for the Year | 91 652.00 | |||
142 Total Equity - Total I | 248 139.00 | |||
156 Loans and similar debts | 15 247.00 | |||
164 Advances and down payments received on current orders | 9 216.00 | |||
166 Suppliers and related accounts | 8 760.00 | |||
172 Other debts | 7 978.00 | |||
174 Prepaid income | 526.00 | |||
176 Total debts | 41 727.00 | |||
180 Liabilities Total | 289 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 880.00 | 49 880.00 | ||
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) | 49 880.00 | 49 880.00 | ||
494 Total Fixed Assets (Decreases) | 42 149.00 | 42 149.00 | ||
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