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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : S.E CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E CONSTRUCTION |
| Siren | 490054889 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19688 |
| Management number | 2006B00984 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 126 887.00 | 122 591.00 | 4 296.00 | 126 887.00 |
AT Other tangible assets | 375 508.00 | 232 754.00 | 142 754.00 | 375 508.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 503 195.00 | 355 345.00 | 147 850.00 | 503 195.00 |
BL Raw materials, supplies | 8 153.00 | 8 153.00 | 8 153.00 | |
BX Customers and related accounts | 103 676.00 | 31 847.00 | 71 829.00 | 103 676.00 |
BZ Other receivables | 114 354.00 | 114 354.00 | 114 354.00 | |
CD Marketable securities | 5 767.00 | 5 767.00 | 5 767.00 | |
CF Cash and cash equivalents | 660 844.00 | 660 844.00 | 660 844.00 | |
CJ TOTAL (II) | 892 794.00 | 31 847.00 | 860 946.00 | 892 794.00 |
CO Grand total (0 to V) | 1 395 989.00 | 387 192.00 | 1 008 796.00 | 1 395 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 650.00 | 10 650.00 | 10 650.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 237 027.00 | 4 344.00 | 237 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 537.00 | 232 683.00 | 156 537.00 | |
DL TOTAL (I) | 404 963.00 | 248 427.00 | 404 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 517.00 | 300 057.00 | 321 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 492.00 | 10 966.00 | 14 492.00 | |
DX Trade payables and related accounts | 180 894.00 | 345 342.00 | 180 894.00 | |
DY Tax and social security liabilities | 86 104.00 | 136 740.00 | 86 104.00 | |
EA Other liabilities | 826.00 | 826.00 | ||
EC TOTAL (IV) | 603 833.00 | 793 105.00 | 603 833.00 | |
EE Grand total (I to V) | 1 008 796.00 | 1 041 532.00 | 1 008 796.00 | |
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