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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SEGARD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | SEGARD INVESTISSEMENTS |
| Siren | 848811972 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4320 |
| Management number | 2020B00077 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 163 247.00 | 148.00 | 163 099.00 | 163 247.00 |
084 Cash | 3 517 220.00 | 3 517 220.00 | 3 517 220.00 | |
096 Total Current Assets + Prepaid Expenses | 3 680 467.00 | 148.00 | 3 680 319.00 | 3 680 467.00 |
110 Total Assets | 3 680 467.00 | 148.00 | 3 680 319.00 | 3 680 467.00 |
120 Share or Individual Capital | 3 708 568.00 | |||
136 Profit for the Year | -32 782.00 | |||
142 Total Equity - Total I | 3 675 786.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
176 Total debts | 4 533.00 | |||
180 Liabilities Total | 3 680 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 708 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 707 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 696.00 | 33 696.00 | ||
264 Total operating expenses | 33 696.00 | 33 696.00 | ||
270 Operating profit | -33 696.00 | -33 696.00 | ||
280 Financial income | 2 335.00 | 2 335.00 | ||
290 Exceptional income | 3 707 295.00 | 3 707 295.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 3 708 568.00 | 3 708 568.00 | ||
310 Profit or loss | -32 782.00 | -32 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 708 568.00 | 3 708 568.00 | ||
484 DECREASES Financial Assets | 3 708 568.00 | 3 708 568.00 | ||
492 Total Fixed Assets (Increases) | 3 708 568.00 | 3 708 568.00 | ||
494 Total Fixed Assets (Decreases) | 3 708 568.00 | 3 708 568.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 708 568.00 | 3 708 568.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 707 295.00 | 3 707 295.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 273.00 | -1 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 148.00 | 148.00 | ||
682 INCREASES Total Statement of Provisions | 148.00 | 148.00 | ||
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