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BALANCE SHEET (
2022-05-24)
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 | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 4711 |
| Management number | 2014B01303 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| 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 | 67 377.00 | 24 900.00 | 42 477.00 | 67 377.00 |
BJ TOTAL (I) | 276 176.00 | 24 900.00 | 251 276.00 | 276 176.00 |
BX Customers and related accounts | 373 409.00 | 373 409.00 | 373 409.00 | |
BZ Other receivables | 2 644 615.00 | 2 644 615.00 | 2 644 615.00 | |
CF Cash and cash equivalents | 236 938.00 | 236 938.00 | 236 938.00 | |
CH Prepaid expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
CJ TOTAL (II) | 3 259 587.00 | 3 259 587.00 | 3 259 587.00 | |
CO Grand total (0 to V) | 3 535 763.00 | 24 900.00 | 3 510 863.00 | 3 535 763.00 |
CU Other investments | 208 799.00 | 208 799.00 | 208 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 217 140.00 | 217 140.00 | ||
DB Share, merger, contribution premiums, etc. | 465 751.00 | 465 751.00 | ||
DD Legal reserve (1) | 15 200.00 | 15 200.00 | ||
DG Other reserves | 544 160.00 | 544 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 621.00 | 140 621.00 | ||
DL TOTAL (I) | 1 382 872.00 | 1 382 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 879 067.00 | 1 879 067.00 | ||
DX Trade payables and related accounts | 177 802.00 | 177 802.00 | ||
DY Tax and social security liabilities | 31 413.00 | 31 413.00 | ||
EA Other liabilities | 39 710.00 | 39 710.00 | ||
EC TOTAL (IV) | 2 127 992.00 | 2 127 992.00 | ||
EE Grand total (I to V) | 3 510 863.00 | 3 510 863.00 | ||
EG Accrued income and payables due within one year | 2 127 992.00 | 2 127 992.00 | ||
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