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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SEBALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | SEBALINE |
| Siren | 834242406 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1425 |
| Management number | 2017B01643 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 839 970.00 | 839 970.00 | 839 970.00 | |
044 Total Fixed Assets | 839 970.00 | 839 970.00 | 839 970.00 | |
072 Receivables – Other | 320 964.00 | 320 964.00 | 320 964.00 | |
084 Cash | 256 790.00 | 256 790.00 | 256 790.00 | |
096 Total Current Assets + Prepaid Expenses | 577 754.00 | 577 754.00 | 577 754.00 | |
110 Total Assets | 1 417 724.00 | 1 417 724.00 | 1 417 724.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 109 529.00 | |||
136 Profit for the Year | 171 206.00 | |||
142 Total Equity - Total I | 1 160 736.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 794.00 | |||
172 Other debts | 252 901.00 | |||
176 Total debts | 256 988.00 | |||
180 Liabilities Total | 1 417 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 957.00 | 4 957.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 7 003.00 | 7 003.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 12 467.00 | 12 467.00 | ||
270 Operating profit | -12 467.00 | -12 467.00 | ||
280 Financial income | 184 025.00 | 184 025.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 171 206.00 | 171 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 834 970.00 | 834 970.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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