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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : S.E.B. LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | S.E.B. LOCATIONS |
| Siren | 433871811 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 2444 |
| Management number | 2017B00254 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vallerois-Lorioz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 970.00 | 9 516.00 | 454.00 | 9 970.00 |
040 Financial Assets | 747 737.00 | 47 500.00 | 700 237.00 | 747 737.00 |
044 Total Fixed Assets | 757 707.00 | 57 016.00 | 700 691.00 | 757 707.00 |
072 Receivables – Other | 43 060.00 | 43 060.00 | 43 060.00 | |
084 Cash | 54 943.00 | 54 943.00 | 54 943.00 | |
096 Total Current Assets + Prepaid Expenses | 98 003.00 | 98 003.00 | 98 003.00 | |
110 Total Assets | 855 710.00 | 57 016.00 | 798 695.00 | 855 710.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 219 637.00 | |||
136 Profit for the Year | 68 887.00 | |||
142 Total Equity - Total I | 316 024.00 | |||
156 Loans and similar debts | 482 373.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 482 671.00 | |||
180 Liabilities Total | 798 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 592.00 | 36 110.00 | 9 592.00 | |
244 Taxes, duties and similar payments | 1 056.00 | 1 298.00 | 1 056.00 | |
252 Social security contributions | 10 881.00 | 10 504.00 | 10 881.00 | |
254 Depreciation and amortization | 1 328.00 | 1 755.00 | 1 328.00 | |
264 Total operating expenses | 22 857.00 | 49 668.00 | 22 857.00 | |
270 Operating profit | -22 857.00 | -49 667.00 | -22 857.00 | |
280 Financial income | 95 003.00 | 95 003.00 | 95 003.00 | |
290 Exceptional income | 1 499.00 | 1 499.00 | ||
294 Financial expenses | 4 038.00 | 4 302.00 | 4 038.00 | |
300 Exceptional expenses | 720.00 | 134.00 | 720.00 | |
310 Profit or loss | 68 887.00 | 40 901.00 | 68 887.00 | |
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