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S HOME > CORPORATES > SEJE AND PARTNERS > BALANCE SHEET ( 2020-07-22)

THE LIST OF BALANCE SHEET : SEJE AND PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-22 Partially confidential 2019-12-31 Simplified
2019-10-01 Partially confidential 2018-12-31 Simplified
2018-08-10 Partially confidential 2017-12-31 Simplified
2017-03-14 Public 2015-12-31 Simplified
NameSEJE AND PARTNERS
Siren378052872
Closing2019-12-31
Registry code 9201
Registration number 21468
Management number1994B00012
Activity code 4619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 517.00 2 661.00 856.00 3 517.00
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 4 517.00 2 661.00 1 856.00 4 517.00
072 Receivables – Other 4 094.00 4 094.00 4 094.00
080 Sellable securities 2 782 399.00 2 782 399.00 2 782 399.00
084 Cash 504 067.00 504 067.00 504 067.00
096 Total Current Assets + Prepaid Expenses 3 290 560.00 3 290 560.00 3 290 560.00
110 Total Assets 3 295 077.00 2 661.00 3 292 416.00 3 295 077.00
120 Share or Individual Capital 38 112.00
126 Legal Reserve 3 826.00
134 Retained Earnings 3 367 950.00
136 Profit for the Year -121 230.00
142 Total Equity - Total I 3 288 659.00
156 Loans and similar debts 15.00
166 Suppliers and related accounts 3 715.00
172 Other debts 27.00
176 Total debts 3 757.00
180 Liabilities Total 3 292 416.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 887.00 887.00
490 Total Fixed Assets (Gross Value) 3 630.00 3 630.00
492 Total Fixed Assets (Increases) 887.00 887.00

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