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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SEVEN M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SEVEN M |
| Siren | 803720556 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51970 |
| Management number | 2014B15826 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BH Other financial assets | 250.00 | |||
BJ TOTAL (I) | 10 313.00 | |||
BZ Other receivables | 346 468.00 | |||
CF Cash and cash equivalents | 539.00 | |||
CJ TOTAL (II) | 347 007.00 | |||
CO Grand total (0 to V) | 357 320.00 | |||
CS Evaluated investments - equity method | 10 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 456.00 | -8 871.00 | 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 078.00 | 9 327.00 | 2 078.00 | |
DL TOTAL (I) | 3 635.00 | 1 556.00 | 3 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 918.00 | 348 918.00 | 350 918.00 | |
DX Trade payables and related accounts | 2 623.00 | 647.00 | 2 623.00 | |
DY Tax and social security liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 353 685.00 | 349 564.00 | 353 685.00 | |
EE Grand total (I to V) | 357 320.00 | 351 121.00 | 357 320.00 | |
EG Accrued income and payables due within one year | 353 685.00 | 349 564.00 | 353 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 633.00 | |||
GF Total Operating Expenses (II) | 4 633.00 | |||
GG - OPERATING RESULT (I - II) | -4 633.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 886.00 | |||
GP Total financial income (V) | 6 886.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 144.00 | 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 886.00 | 15 075.00 | 6 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 807.00 | 5 748.00 | 4 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 078.00 | 9 327.00 | 2 078.00 | |
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