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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10399 |
| Management number | 2005B40427 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 8 290.00 | 2 891.00 | 11 182.00 |
AJ Other Intangible Assets | 6 195.00 | 5 279.00 | 916.00 | 6 195.00 |
AT Other tangible assets | 112 533.00 | 92 516.00 | 20 017.00 | 112 533.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 130 725.00 | 106 085.00 | 24 640.00 | 130 725.00 |
BT Goods | 15 453.00 | 15 453.00 | 15 453.00 | |
BX Customers and related accounts | 54 243.00 | 54 243.00 | 54 243.00 | |
BZ Other receivables | 24 931.00 | 24 931.00 | 24 931.00 | |
CF Cash and cash equivalents | 21 067.00 | 21 067.00 | 21 067.00 | |
CH Prepaid expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
CJ TOTAL (II) | 119 076.00 | 119 076.00 | 119 076.00 | |
CO Grand total (0 to V) | 249 800.00 | 106 085.00 | 143 715.00 | 249 800.00 |
CU Other investments | 315.00 | 315.00 | 315.00 | |
| 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 | -69 231.00 | -26 243.00 | -69 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 439.00 | -42 988.00 | 10 439.00 | |
DL TOTAL (I) | -8 306.00 | -18 745.00 | -8 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 970.00 | 80 740.00 | 85 970.00 | |
DX Trade payables and related accounts | 48 997.00 | 42 244.00 | 48 997.00 | |
DY Tax and social security liabilities | 16 656.00 | 21 745.00 | 16 656.00 | |
EA Other liabilities | 399.00 | 362.00 | 399.00 | |
EC TOTAL (IV) | 152 021.00 | 145 090.00 | 152 021.00 | |
EE Grand total (I to V) | 143 715.00 | 126 345.00 | 143 715.00 | |
EG Accrued income and payables due within one year | 83 236.00 | 77 575.00 | 83 236.00 | |
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