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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10336 |
| Management number | 2005B40427 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 11 182.00 | 7 300.00 | 3 881.00 | 11 182.00 |
AJ Other Intangible Assets | 6 195.00 | 5 279.00 | 916.00 | 6 195.00 |
AT Other tangible assets | 100 944.00 | 71 987.00 | 28 957.00 | 100 944.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 118 836.00 | 84 567.00 | 34 270.00 | 118 836.00 |
BN Goods in progress | ||||
BT Goods | 11 449.00 | 11 449.00 | 11 449.00 | |
BX Customers and related accounts | 45 936.00 | 45 936.00 | 45 936.00 | |
BZ Other receivables | 21 784.00 | 21 784.00 | 21 784.00 | |
CF Cash and cash equivalents | 5 471.00 | 5 471.00 | 5 471.00 | |
CH Prepaid expenses | 7 436.00 | 7 436.00 | 7 436.00 | |
CJ TOTAL (II) | 92 075.00 | 92 075.00 | 92 075.00 | |
CO Grand total (0 to V) | 210 911.00 | 84 567.00 | 126 345.00 | 210 911.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 900.00 | 900.00 | |
DG Other reserves | 40 585.00 | 40 585.00 | 40 585.00 | |
DH Retained earnings | -26 243.00 | -26 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 988.00 | -26 243.00 | -42 988.00 | |
DL TOTAL (I) | -18 745.00 | 24 243.00 | -18 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 662.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 80 740.00 | 40 086.00 | 80 740.00 | |
DX Trade payables and related accounts | 42 244.00 | 34 859.00 | 42 244.00 | |
DY Tax and social security liabilities | 21 745.00 | 11 783.00 | 21 745.00 | |
EA Other liabilities | 362.00 | 362.00 | 362.00 | |
EC TOTAL (IV) | 145 090.00 | 95 752.00 | 145 090.00 | |
EE Grand total (I to V) | 126 345.00 | 119 995.00 | 126 345.00 | |
EG Accrued income and payables due within one year | 77 575.00 | 66 122.00 | 77 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 662.00 | |||
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