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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SFECO TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | SFECO TRAVAUX |
| Siren | 828159038 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1879 |
| Management number | 2017B00483 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 037.00 | 5 940.00 | 3 097.00 | 9 037.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 9 657.00 | 5 940.00 | 3 717.00 | 9 657.00 |
068 Receivables – Trade and related accounts | 142 822.00 | 142 822.00 | 142 822.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 148 084.00 | 148 084.00 | 148 084.00 | |
110 Total Assets | 157 742.00 | 5 940.00 | 151 801.00 | 157 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 718.00 | |||
132 Other Reserves | 52 838.00 | |||
136 Profit for the Year | -25 244.00 | |||
142 Total Equity - Total I | 30 312.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 56 539.00 | |||
176 Total debts | 121 489.00 | |||
180 Liabilities Total | 151 801.00 | |||
193 Of which financial assets due in less than one year | 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 657.00 | 9 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 707.00 | 20 707.00 | ||
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