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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SEQUOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SEQUOIA |
| Siren | 430043331 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 12538 |
| Management number | 2000B40048 |
| Activity code | 1624Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49360 Somloire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 043.00 | 15 043.00 | 15 043.00 | |
AP Buildings | 251 661.00 | 205 193.00 | 46 468.00 | 251 661.00 |
AR Technical installations, industrial equipment and tools | 1 100 948.00 | 899 274.00 | 201 674.00 | 1 100 948.00 |
AT Other tangible assets | 53 356.00 | 28 765.00 | 24 591.00 | 53 356.00 |
AX Advances and down payments | 5 446.00 | 5 446.00 | 5 446.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BF Loans | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BJ TOTAL (I) | 1 513 983.00 | 1 133 232.00 | 380 751.00 | 1 513 983.00 |
BL Raw materials, supplies | 404 915.00 | 404 915.00 | 404 915.00 | |
BR Intermediate and finished products | 143 208.00 | 143 208.00 | 143 208.00 | |
BX Customers and related accounts | 217 741.00 | 217 741.00 | 217 741.00 | |
BZ Other receivables | 161 876.00 | 161 876.00 | 161 876.00 | |
CF Cash and cash equivalents | 99 430.00 | 99 430.00 | 99 430.00 | |
CJ TOTAL (II) | 1 027 171.00 | 1 027 171.00 | 1 027 171.00 | |
CO Grand total (0 to V) | 2 541 154.00 | 1 133 232.00 | 1 407 922.00 | 2 541 154.00 |
CU Other investments | 85 621.00 | 85 621.00 | 85 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 200.00 | 76 200.00 | 76 200.00 | |
DD Legal reserve (1) | 7 620.00 | 7 620.00 | 7 620.00 | |
DG Other reserves | 685 163.00 | 896 026.00 | 685 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 830.00 | 100 863.00 | 92 830.00 | |
DL TOTAL (I) | 861 813.00 | 1 080 709.00 | 861 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 526.00 | 147 426.00 | 91 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 700.00 | 96 700.00 | ||
DX Trade payables and related accounts | 216 892.00 | 180 918.00 | 216 892.00 | |
DY Tax and social security liabilities | 139 347.00 | 120 126.00 | 139 347.00 | |
DZ Fixed asset liabilities and related accounts | 1 644.00 | 6 817.00 | 1 644.00 | |
EC TOTAL (IV) | 546 109.00 | 455 287.00 | 546 109.00 | |
EE Grand total (I to V) | 1 407 922.00 | 1 535 996.00 | 1 407 922.00 | |
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