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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SEVENTEAM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | NESTOR AND JEEVES |
| Siren | 443739784 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 506 |
| Management number | 2002B01267 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 3 307.00 | 1 693.00 | 5 000.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 43 688.00 | 29 045.00 | 14 642.00 | 43 688.00 |
BD Other fixed assets | 494.00 | 494.00 | 494.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 102 482.00 | 32 352.00 | 70 129.00 | 102 482.00 |
BX Customers and related accounts | 21 083.00 | 21 083.00 | 21 083.00 | |
BZ Other receivables | 249 821.00 | 249 821.00 | 249 821.00 | |
CF Cash and cash equivalents | 854 300.00 | 854 300.00 | 854 300.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 1 125 334.00 | 1 125 334.00 | 1 125 334.00 | |
CO Grand total (0 to V) | 1 227 816.00 | 32 352.00 | 1 195 464.00 | 1 227 816.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 300 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 269.00 | 41 923.00 | 369 269.00 | |
DL TOTAL (I) | 378 069.00 | 350 723.00 | 378 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 000.00 | 270 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 881.00 | 301 582.00 | 4 881.00 | |
DX Trade payables and related accounts | 18 313.00 | 28 645.00 | 18 313.00 | |
DY Tax and social security liabilities | 166 855.00 | 45 098.00 | 166 855.00 | |
EA Other liabilities | 357 346.00 | 535 696.00 | 357 346.00 | |
EC TOTAL (IV) | 817 394.00 | 911 021.00 | 817 394.00 | |
EE Grand total (I to V) | 1 195 464.00 | 1 261 744.00 | 1 195 464.00 | |
EG Accrued income and payables due within one year | 817 394.00 | 911 021.00 | 817 394.00 | |
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