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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SEDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2020-09-28 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Complete |
| 2018-04-04 | Public | 2016-09-30 | Complete |
| Name | SEDEF |
| Siren | 808325807 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 4337 |
| Management number | 2014B01303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63110 BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 800.00 | 8 362.00 | 57 438.00 | 65 800.00 |
BJ TOTAL (I) | 227 121.00 | 8 362.00 | 218 759.00 | 227 121.00 |
BX Customers and related accounts | 283 866.00 | 283 866.00 | 283 866.00 | |
BZ Other receivables | 634 546.00 | 634 546.00 | 634 546.00 | |
CF Cash and cash equivalents | 87 964.00 | 87 964.00 | 87 964.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 1 007 103.00 | 1 007 103.00 | 1 007 103.00 | |
CO Grand total (0 to V) | 1 234 224.00 | 8 362.00 | 1 225 862.00 | 1 234 224.00 |
CU Other investments | 161 321.00 | 161 321.00 | 161 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | ||
DD Legal reserve (1) | 15 200.00 | 15 200.00 | ||
DG Other reserves | 513 346.00 | 513 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 809.00 | 115 809.00 | ||
DL TOTAL (I) | 796 356.00 | 796 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326 290.00 | 326 290.00 | ||
DX Trade payables and related accounts | 63 280.00 | 63 280.00 | ||
DY Tax and social security liabilities | 15 986.00 | 15 986.00 | ||
EA Other liabilities | 23 950.00 | 23 950.00 | ||
EC TOTAL (IV) | 429 507.00 | 429 507.00 | ||
EE Grand total (I to V) | 1 225 862.00 | 1 225 862.00 | ||
EG Accrued income and payables due within one year | 429 507.00 | 429 507.00 | ||
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