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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : S.E.B.R.A.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.E.B.R.A.F |
| Siren | 803410091 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10423 |
| Management number | 2016B00606 |
| Activity code | 2830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 770.00 | 1 430.00 | 36 339.00 | 37 770.00 |
028 Tangible Assets | 159 115.00 | 97 046.00 | 62 068.00 | 159 115.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 201 884.00 | 98 477.00 | 103 408.00 | 201 884.00 |
064 Advances and down payments on orders | 1 256.00 | 1 256.00 | 1 256.00 | |
068 Receivables – Trade and related accounts | 25 520.00 | 25 520.00 | 25 520.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 6 258.00 | 6 258.00 | 6 258.00 | |
110 Total Assets | 208 143.00 | 98 477.00 | 109 666.00 | 208 143.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -201 494.00 | |||
136 Profit for the Year | -73 987.00 | |||
142 Total Equity - Total I | -125 480.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 132.00 | |||
172 Other debts | 134 857.00 | |||
176 Total debts | 235 147.00 | |||
180 Liabilities Total | 109 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 100.00 | |||
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