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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : S.E.B.F.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | S.E.B.F.I. |
| Siren | 424296333 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15674 |
| Management number | 2013B02002 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 356.00 | 1 996.00 | 359.00 | 2 356.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 98 124.00 | 1 996.00 | 96 128.00 | 98 124.00 |
BZ Other receivables | 771 913.00 | 771 913.00 | 771 913.00 | |
CF Cash and cash equivalents | 4 382.00 | 4 382.00 | 4 382.00 | |
CJ TOTAL (II) | 776 296.00 | 776 296.00 | 776 296.00 | |
CO Grand total (0 to V) | 874 421.00 | 1 996.00 | 872 424.00 | 874 421.00 |
CS Evaluated investments - equity method | 95 768.00 | 95 768.00 | 95 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 419 381.00 | 395 385.00 | 419 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 463.00 | 23 996.00 | 38 463.00 | |
DL TOTAL (I) | 466 229.00 | 427 766.00 | 466 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 15.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373 638.00 | 376 826.00 | 373 638.00 | |
DX Trade payables and related accounts | 1 345.00 | 3 035.00 | 1 345.00 | |
DY Tax and social security liabilities | 16 357.00 | 7 597.00 | 16 357.00 | |
EA Other liabilities | 14 800.00 | 14 800.00 | 14 800.00 | |
EC TOTAL (IV) | 406 194.00 | 402 274.00 | 406 194.00 | |
EE Grand total (I to V) | 872 424.00 | 830 040.00 | 872 424.00 | |
EG Accrued income and payables due within one year | 406 194.00 | 402 275.00 | 406 194.00 | |
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