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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SEV |
| Siren | 789859709 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2816 |
| Management number | 2012B01010 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 259 352.00 | 259 352.00 | 259 352.00 | |
044 Total Fixed Assets | 259 552.00 | 259 552.00 | 259 552.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
110 Total Assets | 261 163.00 | 261 163.00 | 261 163.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 84 421.00 | |||
136 Profit for the Year | 45 243.00 | |||
142 Total Equity - Total I | 132 963.00 | |||
156 Loans and similar debts | 121 316.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 6 255.00 | |||
176 Total debts | 128 200.00 | |||
180 Liabilities Total | 261 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 381.00 | |||
195 Of which payables due in more than one year | 92 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 193.00 | 1 193.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 2 235.00 | 2 235.00 | ||
270 Operating profit | -2 235.00 | -2 235.00 | ||
280 Financial income | 50 182.00 | 50 182.00 | ||
294 Financial expenses | 2 704.00 | 2 704.00 | ||
310 Profit or loss | 45 243.00 | 45 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 381.00 | 18 381.00 | ||
490 Total Fixed Assets (Gross Value) | 241 171.00 | 241 171.00 | ||
492 Total Fixed Assets (Increases) | 18 381.00 | 18 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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