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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : 2SREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | 2SREI |
| Siren | 483716122 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6592 |
| Management number | 2005B40427 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 232.00 | 6 222.00 | 9.00 | 6 232.00 |
AJ Other Intangible Assets | 6 195.00 | 5 279.00 | 916.00 | 6 195.00 |
AT Other tangible assets | 50 474.00 | 45 551.00 | 4 924.00 | 50 474.00 |
AV Fixed assets in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 64 151.00 | 57 052.00 | 7 099.00 | 64 151.00 |
BN Goods in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
BT Goods | 8 231.00 | 8 231.00 | 8 231.00 | |
BX Customers and related accounts | 16 133.00 | 16 133.00 | 16 133.00 | |
BZ Other receivables | 10 700.00 | 10 700.00 | 10 700.00 | |
CF Cash and cash equivalents | 26 047.00 | 26 047.00 | 26 047.00 | |
CH Prepaid expenses | 10 973.00 | 10 973.00 | 10 973.00 | |
CJ TOTAL (II) | 81 684.00 | 81 684.00 | 81 684.00 | |
CO Grand total (0 to V) | 145 835.00 | 57 052.00 | 88 783.00 | 145 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 832.00 | 900.00 | |
DG Other reserves | 30 170.00 | 26 768.00 | 30 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 415.00 | 3 470.00 | 10 415.00 | |
DL TOTAL (I) | 50 486.00 | 40 071.00 | 50 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 602.00 | 2 852.00 | 2 602.00 | |
DX Trade payables and related accounts | 26 543.00 | 19 727.00 | 26 543.00 | |
DY Tax and social security liabilities | 8 823.00 | 4 771.00 | 8 823.00 | |
EA Other liabilities | 330.00 | 330.00 | ||
EC TOTAL (IV) | 38 297.00 | 27 350.00 | 38 297.00 | |
EE Grand total (I to V) | 88 783.00 | 67 420.00 | 88 783.00 | |
EG Accrued income and payables due within one year | 38 297.00 | 27 350.00 | 38 297.00 | |
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