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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SEVENTEAM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | SEVENTEAM GROUPE |
| Siren | 443739784 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5764 |
| Management number | 2002B01267 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 94 933.00 | 48 378.00 | 46 554.00 | 94 933.00 |
040 Financial Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
044 Total Fixed Assets | 249 100.00 | 48 378.00 | 200 721.00 | 249 100.00 |
068 Receivables – Trade and related accounts | 26 420.00 | 26 420.00 | 26 420.00 | |
072 Receivables – Other | 60 697.00 | 60 697.00 | 60 697.00 | |
084 Cash | 1 041 255.00 | 1 041 255.00 | 1 041 255.00 | |
092 Prepaid expenses | 5 892.00 | 5 892.00 | 5 892.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134 264.00 | 1 134 264.00 | 1 134 264.00 | |
110 Total Assets | 1 383 364.00 | 48 378.00 | 1 334 985.00 | 1 383 364.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 200 000.00 | |||
136 Profit for the Year | 201 660.00 | |||
142 Total Equity - Total I | 410 460.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 128 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 110.00 | |||
172 Other debts | 795 944.00 | |||
176 Total debts | 924 525.00 | |||
180 Liabilities Total | 1 334 985.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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