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S HOME > CORPORATES > SEPEL > BALANCE SHEET ( 2020-08-03)

THE LIST OF BALANCE SHEET : SEPEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2021-12-31 Simplified
2021-09-22 Partially confidential 2020-12-31 Simplified
2020-08-03 Partially confidential 2019-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameSEPEL
Siren442199667
Closing2019-12-31
Registry code 6502
Registration number 1793
Management number2002B00140
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65400 UZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 030.00 3 030.00 3 030.00
040 Financial Assets 609 796.00 609 796.00 609 796.00
044 Total Fixed Assets 612 826.00 3 030.00 609 796.00 612 826.00
080 Sellable securities 27 591.00 27 591.00 27 591.00
084 Cash 99 850.00 99 850.00 99 850.00
096 Total Current Assets + Prepaid Expenses 127 442.00 127 442.00 127 442.00
110 Total Assets 740 269.00 3 030.00 737 238.00 740 269.00
120 Share or Individual Capital 9 000.00
126 Legal Reserve 900.00
132 Other Reserves 230 660.00
134 Retained Earnings 300 000.00
136 Profit for the Year 177 203.00
142 Total Equity - Total I 717 763.00
172 Other debts 19 474.00
176 Total debts 19 474.00
180 Liabilities Total 737 238.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 612 826.00 612 826.00

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