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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SED LEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SED LEX |
| Siren | 833510902 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3431 |
| Management number | 2017D00646 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LANDERNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 7 507.00 | 12 493.00 | 20 000.00 |
AH Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
AT Other tangible assets | 10 000.00 | 3 588.00 | 6 412.00 | 10 000.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700 700.00 | 11 095.00 | 689 605.00 | 700 700.00 |
BX Customers and related accounts | 255 569.00 | 255 569.00 | 255 569.00 | |
BZ Other receivables | 13 856.00 | 13 856.00 | 13 856.00 | |
CF Cash and cash equivalents | 335 874.00 | 335 874.00 | 335 874.00 | |
CH Prepaid expenses | 5 357.00 | 5 357.00 | 5 357.00 | |
CJ TOTAL (II) | 610 657.00 | 610 657.00 | 610 657.00 | |
CO Grand total (0 to V) | 1 311 357.00 | 11 095.00 | 1 300 262.00 | 1 311 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 910.00 | 14 910.00 | ||
DL TOTAL (I) | 34 910.00 | 34 910.00 | ||
DU Loans and Debts from Credit Institutions (3) | 611 449.00 | 611 449.00 | ||
DW Advances and down payments received on current orders | 295 241.00 | 295 241.00 | ||
DX Trade payables and related accounts | 16 964.00 | 16 964.00 | ||
DY Tax and social security liabilities | 122 647.00 | 122 647.00 | ||
EA Other liabilities | 219 052.00 | 219 052.00 | ||
EC TOTAL (IV) | 1 265 352.00 | 1 265 352.00 | ||
EE Grand total (I to V) | 1 300 262.00 | 1 300 262.00 | ||
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