Grow your business safely with S.E.B. LOCATIONS
All the information you need about S.E.B. LOCATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.B. LOCATIONS >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : S.E.B. LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | S.E.B. LOCATIONS |
| Siren | 433871811 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3192 |
| Management number | 2017B00254 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 VALLEROIS LORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 970.00 | 8 188.00 | 1 782.00 | 9 970.00 |
040 Financial Assets | 748 457.00 | 47 500.00 | 700 957.00 | 748 457.00 |
044 Total Fixed Assets | 758 427.00 | 55 688.00 | 702 739.00 | 758 427.00 |
072 Receivables – Other | 21 786.00 | 21 786.00 | 21 786.00 | |
084 Cash | 52 638.00 | 52 638.00 | 52 638.00 | |
096 Total Current Assets + Prepaid Expenses | 74 424.00 | 74 424.00 | 74 424.00 | |
110 Total Assets | 832 851.00 | 55 688.00 | 777 163.00 | 832 851.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 178 735.00 | |||
136 Profit for the Year | 40 901.00 | |||
142 Total Equity - Total I | 247 137.00 | |||
156 Loans and similar debts | 524 175.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 530 027.00 | |||
180 Liabilities Total | 777 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 36 110.00 | 67 558.00 | 36 110.00 | |
244 Taxes, duties and similar payments | 1 298.00 | 4 651.00 | 1 298.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 10 504.00 | 16 092.00 | 10 504.00 | |
254 Depreciation and amortization | 1 755.00 | 3 115.00 | 1 755.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 668.00 | 106 416.00 | 49 668.00 | |
270 Operating profit | -49 667.00 | -106 415.00 | -49 667.00 | |
280 Financial income | 95 003.00 | 129.00 | 95 003.00 | |
290 Exceptional income | 50 358.00 | |||
294 Financial expenses | 4 302.00 | 3 312.00 | 4 302.00 | |
300 Exceptional expenses | 134.00 | 26 129.00 | 134.00 | |
310 Profit or loss | 40 901.00 | -85 369.00 | 40 901.00 | |
all companies in France
Complete and comprehensive database.
