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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SAS SEGUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SAS SEGUR |
| Siren | 439668633 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45690 |
| Management number | 2001B16458 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | |||
BZ Other receivables | 2 658.00 | 2 396.00 | 2 658.00 | |
CO Grand total (0 to V) | 31 863.00 | 31 863.00 | 31 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 120.00 | 38 120.00 | 38 120.00 | |
DD Legal reserve (1) | 221.00 | 221.00 | 221.00 | |
DH Retained earnings | -10 749.00 | -12 217.00 | -10 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 025.00 | 1 468.00 | 1 025.00 | |
DL TOTAL (I) | 28 617.00 | 27 592.00 | 28 617.00 | |
DX Trade payables and related accounts | 3 246.00 | 2 902.00 | 3 246.00 | |
EC TOTAL (IV) | 3 246.00 | 2 902.00 | 3 246.00 | |
EE Grand total (I to V) | 31 863.00 | 30 495.00 | 31 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 351.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GF Total Operating Expenses (II) | 9 352.00 | |||
GG - OPERATING RESULT (I - II) | -9 352.00 | |||
GP Total financial income (V) | 7 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 658.00 | -2 396.00 | -2 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 025.00 | 1 468.00 | 1 025.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 160.00 | 19 160.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 160.00 | |||
I4 DECREASES Grand Total | 19 160.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 160.00 | 19 160.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 246.00 | 3 246.00 | 3 246.00 | |
VC Group and associates | 2 658.00 | 2 658.00 | 2 658.00 | |
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