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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1673 |
| Management number | 2009B00020 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 245 839.00 | 102 434.00 | 143 405.00 | 245 839.00 |
AV Fixed assets in progress | 28 974.00 | 28 974.00 | 28 974.00 | |
BD Other fixed assets | 761.00 | 761.00 | 761.00 | |
BJ TOTAL (I) | 275 605.00 | 102 434.00 | 173 171.00 | 275 605.00 |
BN Goods in progress | 839 816.00 | 839 816.00 | 839 816.00 | |
BR Intermediate and finished products | 346 536.00 | 346 536.00 | 346 536.00 | |
BX Customers and related accounts | 1 638 738.00 | 1 638 738.00 | 1 638 738.00 | |
BZ Other receivables | 298 625.00 | 298 625.00 | 298 625.00 | |
CF Cash and cash equivalents | 22 230.00 | 22 230.00 | 22 230.00 | |
CJ TOTAL (II) | 3 145 945.00 | 3 145 945.00 | 3 145 945.00 | |
CO Grand total (0 to V) | 3 421 550.00 | 102 434.00 | 3 319 117.00 | 3 421 550.00 |
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 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 779 548.00 | 724 391.00 | 779 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 355.00 | 55 157.00 | 30 355.00 | |
DL TOTAL (I) | 815 403.00 | 785 048.00 | 815 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 846.00 | 56 064.00 | 40 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 042 201.00 | 1 077 382.00 | 1 042 201.00 | |
DX Trade payables and related accounts | 1 195 800.00 | 1 099 742.00 | 1 195 800.00 | |
DY Tax and social security liabilities | 210 986.00 | 202 039.00 | 210 986.00 | |
EA Other liabilities | 13 882.00 | 13 882.00 | ||
EC TOTAL (IV) | 2 503 713.00 | 2 435 228.00 | 2 503 713.00 | |
EE Grand total (I to V) | 3 319 117.00 | 3 220 276.00 | 3 319 117.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 40 350.00 | 15 037.00 | 25 313.00 | 40 350.00 |
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