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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SEVERINE FINANCE 4 - MSN 35384
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SEVERINE FINANCE 4 - MSN 35384 |
| Siren | 492919121 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38359 |
| Management number | 2006B06915 |
| Activity code | 7735Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 933.00 | 13 933.00 | 13 933.00 | |
CJ TOTAL (II) | 13 933.00 | 13 933.00 | 13 933.00 | |
CO Grand total (0 to V) | 13 933.00 | 13 933.00 | 13 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 13 790.00 | -3 263 733.00 | 13 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -857.00 | 3 277 523.00 | -857.00 | |
DL TOTAL (I) | 13 933.00 | 14 790.00 | 13 933.00 | |
EE Grand total (I to V) | 13 933.00 | 14 790.00 | 13 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 218.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 857.00 | |||
GG - OPERATING RESULT (I - II) | -857.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 590 329.00 | |||
HD Total exceptional income (VII) | 3 590 329.00 | |||
HF Exceptional expenses on capital transactions | 285 385.00 | |||
HH Total exceptional expenses (VIII) | 285 385.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 304 944.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 445 352.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 857.00 | 3 167 828.00 | 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -857.00 | 3 277 523.00 | -857.00 | |
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