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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SEVIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SEVIDIS |
| Siren | 498740190 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1866 |
| Management number | 2007B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 Saint-Renan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120.00 | 120.00 | 120.00 | |
AT Other tangible assets | 526.00 | 526.00 | 526.00 | |
BD Other fixed assets | 739 047.00 | 739 047.00 | 739 047.00 | |
BJ TOTAL (I) | 893 740.00 | 893 740.00 | 893 740.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 134 739.00 | 134 739.00 | 134 739.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 135 071.00 | 135 071.00 | 135 071.00 | |
CO Grand total (0 to V) | 1 028 811.00 | 1 028 811.00 | 1 028 811.00 | |
CU Other investments | 154 693.00 | 154 693.00 | 154 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 806 499.00 | 777 081.00 | 806 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 014.00 | 29 418.00 | 30 014.00 | |
DL TOTAL (I) | 869 514.00 | 839 499.00 | 869 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 779.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 143 243.00 | 148 478.00 | 143 243.00 | |
DX Trade payables and related accounts | 2 179.00 | 2 088.00 | 2 179.00 | |
DY Tax and social security liabilities | 13 874.00 | 14 124.00 | 13 874.00 | |
EC TOTAL (IV) | 159 297.00 | 164 691.00 | 159 297.00 | |
EE Grand total (I to V) | 1 028 811.00 | 1 004 191.00 | 1 028 811.00 | |
EG Accrued income and payables due within one year | 16 053.00 | 164 691.00 | 16 053.00 | |
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