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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SEFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SEFER |
| Siren | 389960022 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004239 |
| Management number | 1997B00287 |
| Activity code | 2790Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 ST QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 065.00 | 408 601.00 | 464.00 | 409 065.00 |
040 Financial Assets | 100 157.00 | 100 157.00 | 100 157.00 | |
044 Total Fixed Assets | 509 222.00 | 408 601.00 | 100 621.00 | 509 222.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 599 831.00 | 599 831.00 | 599 831.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 602 687.00 | 602 687.00 | 602 687.00 | |
110 Total Assets | 1 111 909.00 | 408 601.00 | 703 308.00 | 1 111 909.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 1 330.00 | |||
136 Profit for the Year | 555 206.00 | |||
142 Total Equity - Total I | 606 846.00 | |||
156 Loans and similar debts | 15 247.00 | |||
164 Advances and down payments received on current orders | 4 608.00 | |||
166 Suppliers and related accounts | 17 221.00 | |||
172 Other debts | 58 800.00 | |||
174 Prepaid income | 588.00 | |||
176 Total debts | 96 463.00 | |||
180 Liabilities Total | 703 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 42 951.00 | 42 951.00 | ||
482 INCREASES Financial Assets | 101 565.00 | 101 565.00 | ||
484 DECREASES Financial Assets | 135 287.00 | 135 287.00 | ||
490 Total Fixed Assets (Gross Value) | 603 845.00 | 603 845.00 | ||
492 Total Fixed Assets (Increases) | 101 565.00 | 101 565.00 | ||
494 Total Fixed Assets (Decreases) | 196 188.00 | 196 188.00 | ||
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