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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SEVRE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2019-06-30 | Complete |
| Name | SEVRE PRESSE |
| Siren | 839310653 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 606 |
| Management number | 2018B00315 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 Bressuire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 748.00 | 1 748.00 | 1 748.00 | |
BZ Other receivables | 172 344.00 | 172 344.00 | 172 344.00 | |
CF Cash and cash equivalents | 178 034.00 | 178 034.00 | 178 034.00 | |
CJ TOTAL (II) | 352 125.00 | 352 125.00 | 352 125.00 | |
CO Grand total (0 to V) | 352 125.00 | 352 125.00 | 352 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 509.00 | 77 509.00 | ||
DL TOTAL (I) | 87 509.00 | 87 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 6 460.00 | 6 460.00 | ||
DY Tax and social security liabilities | 196 022.00 | 196 022.00 | ||
EA Other liabilities | 62 108.00 | 62 108.00 | ||
EC TOTAL (IV) | 264 617.00 | 264 617.00 | ||
EE Grand total (I to V) | 352 125.00 | 352 125.00 | ||
EI Including equity loans | 27.00 | 27.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 460.00 | 6 460.00 | 6 460.00 | |
8C Staff and Related Accounts | 126 334.00 | 126 334.00 | 126 334.00 | |
8D Social Security and Other Social Organizations | 16 797.00 | 16 797.00 | 16 797.00 | |
8E Income Taxes | 12 387.00 | 12 387.00 | 12 387.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 108.00 | 62 108.00 | 62 108.00 | |
UX Other trade receivables | 1 748.00 | 1 748.00 | 1 748.00 | |
VB VAT | 22 131.00 | 22 131.00 | 22 131.00 | |
VI Group and Associates | 27.00 | 27.00 | 27.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 243.00 | 4 243.00 | 4 243.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 150 213.00 | 150 213.00 | 150 213.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 092.00 | 174 092.00 | 174 092.00 | |
VW VAT | 36 260.00 | 36 260.00 | 36 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 264 617.00 | 264 617.00 | 264 617.00 | |
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