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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SEQUOIA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-31 | Public | 2013-09-30 | Complete |
| Name | SEQUOIA EXPERTISE |
| Siren | 447996356 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 18389 |
| Management number | 2003B01077 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 271.00 | 14 271.00 | 14 271.00 | |
AH Goodwill | 155 750.00 | 155 750.00 | 155 750.00 | |
AT Other tangible assets | 61 855.00 | 52 032.00 | 9 824.00 | 61 855.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 235 177.00 | 66 303.00 | 168 874.00 | 235 177.00 |
BX Customers and related accounts | 186 792.00 | 7 553.00 | 179 239.00 | 186 792.00 |
BZ Other receivables | 27 914.00 | 27 914.00 | 27 914.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 302 261.00 | 302 261.00 | 302 261.00 | |
CH Prepaid expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
CJ TOTAL (II) | 872 370.00 | 7 553.00 | 864 818.00 | 872 370.00 |
CO Grand total (0 to V) | 1 107 547.00 | 73 855.00 | 1 033 691.00 | 1 107 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 222 000.00 | 209 000.00 | 222 000.00 | |
DH Retained earnings | 21.00 | 205.00 | 21.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 783.00 | 42 816.00 | 69 783.00 | |
DK Regulated provisions | 16 507.00 | 16 507.00 | 16 507.00 | |
DL TOTAL (I) | 328 111.00 | 288 328.00 | 328 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 841.00 | 298 045.00 | 245 841.00 | |
DX Trade payables and related accounts | 39 879.00 | 44 072.00 | 39 879.00 | |
DY Tax and social security liabilities | 282 875.00 | 260 231.00 | 282 875.00 | |
EB Prepaid income (2) | 136 985.00 | 112 255.00 | 136 985.00 | |
EC TOTAL (IV) | 705 580.00 | 714 603.00 | 705 580.00 | |
EE Grand total (I to V) | 1 033 691.00 | 1 002 931.00 | 1 033 691.00 | |
EG Accrued income and payables due within one year | 705 580.00 | 714 603.00 | 705 580.00 | |
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