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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SEBRO ACCESSIBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEBRO ACCESSIBILITE |
| Siren | 528575855 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 415 |
| Management number | 2019B00935 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Dagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 77 793.00 | 34 046.00 | 43 747.00 | 77 793.00 |
040 Financial Assets | 25 514.00 | 25 514.00 | 25 514.00 | |
044 Total Fixed Assets | 103 998.00 | 34 736.00 | 69 262.00 | 103 998.00 |
060 Merchandise inventory | 100 529.00 | 100 529.00 | 100 529.00 | |
064 Advances and down payments on orders | 16 050.00 | 16 050.00 | 16 050.00 | |
068 Receivables – Trade and related accounts | 197 355.00 | 197 355.00 | 197 355.00 | |
072 Receivables – Other | 41 600.00 | 41 600.00 | 41 600.00 | |
080 Sellable securities | 190.00 | 190.00 | 190.00 | |
084 Cash | 199 197.00 | 199 197.00 | 199 197.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 555 025.00 | 555 025.00 | 555 025.00 | |
110 Total Assets | 659 023.00 | 34 736.00 | 624 287.00 | 659 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 390 865.00 | |||
136 Profit for the Year | 81 858.00 | |||
142 Total Equity - Total I | 481 524.00 | |||
156 Loans and similar debts | 11 380.00 | |||
166 Suppliers and related accounts | 67 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 737.00 | |||
172 Other debts | 63 688.00 | |||
176 Total debts | 142 762.00 | |||
180 Liabilities Total | 624 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 005.00 | |||
195 Of which payables due in more than one year | 1 345.00 | |||
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