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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : S.E.E DELMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | S.E.E DELMUR |
| Siren | 433035680 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 367 |
| Management number | 2000B00565 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12270 LA FOUILLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
014 Intangible Assets - Other | 2 152.00 | 2 152.00 | 2 152.00 | |
028 Tangible Assets | 788 963.00 | 216 334.00 | 572 629.00 | 788 963.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 808 022.00 | 218 486.00 | 589 536.00 | 808 022.00 |
050 Raw materials, supplies, in progress | 41 759.00 | 41 759.00 | 41 759.00 | |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 6 048.00 | 6 048.00 | 6 048.00 | |
072 Receivables – Other | 15 700.00 | 15 700.00 | 15 700.00 | |
084 Cash | 197 290.00 | 197 290.00 | 197 290.00 | |
092 Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 264 290.00 | 264 290.00 | 264 290.00 | |
110 Total Assets | 1 072 312.00 | 218 486.00 | 853 826.00 | 1 072 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 116 716.00 | |||
136 Profit for the Year | 79 415.00 | |||
140 Regulated Provisions | 72 576.00 | |||
142 Total Equity - Total I | 277 506.00 | |||
156 Loans and similar debts | 418 841.00 | |||
166 Suppliers and related accounts | 85 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 841.00 | |||
172 Other debts | 72 180.00 | |||
176 Total debts | 576 319.00 | |||
180 Liabilities Total | 853 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557 174.00 | |||
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