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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SEVA |
| Siren | 384291084 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1957 |
| Management number | 1992B00017 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Chenac-Saint-Seurin-d'Uzet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 970.00 | 7 677.00 | 19 293.00 | 26 970.00 |
AR Technical installations, industrial equipment and tools | 103 042.00 | 50 013.00 | 53 030.00 | 103 042.00 |
AT Other tangible assets | 18 133.00 | 7 699.00 | 10 434.00 | 18 133.00 |
BJ TOTAL (I) | 222 223.00 | 65 388.00 | 156 835.00 | 222 223.00 |
BT Goods | 1 220 934.00 | 1 220 934.00 | 1 220 934.00 | |
BV Advances and down payments on orders | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 166 794.00 | 166 794.00 | 166 794.00 | |
BZ Other receivables | 62 485.00 | 62 485.00 | 62 485.00 | |
CF Cash and cash equivalents | 19 499.00 | 19 499.00 | 19 499.00 | |
CJ TOTAL (II) | 1 549 712.00 | 1 549 712.00 | 1 549 712.00 | |
CO Grand total (0 to V) | 1 771 935.00 | 65 388.00 | 1 706 547.00 | 1 771 935.00 |
CU Other investments | 74 078.00 | 74 078.00 | 74 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 900.00 | 54 900.00 | 54 900.00 | |
DD Legal reserve (1) | 5 491.00 | 5 491.00 | 5 491.00 | |
DG Other reserves | 515 443.00 | 512 422.00 | 515 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 071.00 | 183 021.00 | 115 071.00 | |
DJ Investment subsidies | 11 098.00 | 12 759.00 | 11 098.00 | |
DL TOTAL (I) | 702 003.00 | 768 593.00 | 702 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 827.00 | 44 894.00 | 285 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645 850.00 | 461 535.00 | 645 850.00 | |
DX Trade payables and related accounts | 72 867.00 | 141 701.00 | 72 867.00 | |
DY Tax and social security liabilities | 19 660.00 | |||
EA Other liabilities | 2 191.00 | |||
EC TOTAL (IV) | 1 004 544.00 | 669 981.00 | 1 004 544.00 | |
EE Grand total (I to V) | 1 706 547.00 | 1 438 574.00 | 1 706 547.00 | |
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