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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : IMMO SEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMO SEBA |
| Siren | 329341499 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7545 |
| Management number | 1984B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 977.00 | 3 425.00 | 10 552.00 | 13 977.00 |
AH Goodwill | 169 429.00 | 169 429.00 | 169 429.00 | |
AL Advances and down payments on intangible assets. | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 21 096.00 | 20 149.00 | 947.00 | 21 096.00 |
AT Other tangible assets | 326 836.00 | 223 762.00 | 103 073.00 | 326 836.00 |
BH Other financial assets | 30 997.00 | 30 997.00 | 30 997.00 | |
BJ TOTAL (I) | 595 778.00 | 247 337.00 | 348 441.00 | 595 778.00 |
BZ Other receivables | 26 341.00 | 26 341.00 | 26 341.00 | |
CF Cash and cash equivalents | 308 057.00 | 308 057.00 | 308 057.00 | |
CH Prepaid expenses | 11 950.00 | 11 950.00 | 11 950.00 | |
CJ TOTAL (II) | 346 347.00 | 346 347.00 | 346 347.00 | |
CO Grand total (0 to V) | 942 126.00 | 247 337.00 | 694 789.00 | 942 126.00 |
CU Other investments | 13 445.00 | 13 445.00 | 13 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 77 510.00 | 77 510.00 | ||
DH Retained earnings | 80 025.00 | 80 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 166.00 | 47 166.00 | ||
DL TOTAL (I) | 213 086.00 | 213 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 668.00 | 7 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 419.00 | 100 419.00 | ||
DX Trade payables and related accounts | 20 282.00 | 20 282.00 | ||
DY Tax and social security liabilities | 52 181.00 | 52 181.00 | ||
EA Other liabilities | 301 153.00 | 301 153.00 | ||
EC TOTAL (IV) | 481 703.00 | 481 703.00 | ||
EE Grand total (I to V) | 694 789.00 | 694 789.00 | ||
EG Accrued income and payables due within one year | 481 703.00 | 481 703.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 668.00 | 7 668.00 | ||
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