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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : EDITIONS DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-10-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| Name | EDITIONS DE SEVRES |
| Siren | 501475636 |
| Closing | 2022-10-31 |
| Registry code | 9201 |
| Registration number | 9146 |
| Management number | 2007B08449 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 959.00 | 959.00 | 959.00 | |
AT Other tangible assets | 3 348.00 | 1 473.00 | 1 875.00 | 3 348.00 |
BJ TOTAL (I) | 5 607.00 | 3 532.00 | 2 075.00 | 5 607.00 |
BR Intermediate and finished products | 4 635.00 | 4 635.00 | 4 635.00 | |
BX Customers and related accounts | 50 897.00 | 17 211.00 | 33 686.00 | 50 897.00 |
BZ Other receivables | 1 291.00 | 1 291.00 | 1 291.00 | |
CF Cash and cash equivalents | 8 120.00 | 8 120.00 | 8 120.00 | |
CH Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 66 070.00 | 17 211.00 | 48 859.00 | 66 070.00 |
CO Grand total (0 to V) | 71 677.00 | 20 743.00 | 50 934.00 | 71 677.00 |
CS Evaluated investments - equity method | 1 300.00 | 1 100.00 | 200.00 | 1 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 429.00 | -3 848.00 | 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 753.00 | 4 277.00 | 5 753.00 | |
DL TOTAL (I) | 14 432.00 | 8 679.00 | 14 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 169.00 | 10 107.00 | 13 169.00 | |
DW Advances and down payments received on current orders | 12 017.00 | 5 601.00 | 12 017.00 | |
DY Tax and social security liabilities | 5 961.00 | 7 141.00 | 5 961.00 | |
EA Other liabilities | 316.00 | 1 223.00 | 316.00 | |
EB Prepaid income (2) | 5 040.00 | 5 078.00 | 5 040.00 | |
EC TOTAL (IV) | 36 502.00 | 29 150.00 | 36 502.00 | |
EE Grand total (I to V) | 50 934.00 | 37 829.00 | 50 934.00 | |
EG Accrued income and payables due within one year | 36 502.00 | 29 150.00 | 36 502.00 | |
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