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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : S.E.V.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.V.B.F. |
| Siren | 510079726 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2641 |
| Management number | 2009B00020 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 343.00 | 3 729.00 | 78 614.00 | 82 343.00 |
AR Technical installations, industrial equipment and tools | 567 769.00 | 260 245.00 | 307 524.00 | 567 769.00 |
AV Fixed assets in progress | 43 265.00 | 43 265.00 | 43 265.00 | |
BD Other fixed assets | 1 819.00 | 1 819.00 | 1 819.00 | |
BJ TOTAL (I) | 695 227.00 | 263 974.00 | 431 253.00 | 695 227.00 |
BN Goods in progress | 797 605.00 | 797 605.00 | 797 605.00 | |
BR Intermediate and finished products | 346 536.00 | 346 536.00 | 346 536.00 | |
BX Customers and related accounts | 1 141 693.00 | 1 141 693.00 | 1 141 693.00 | |
BZ Other receivables | 223 507.00 | 223 507.00 | 223 507.00 | |
CF Cash and cash equivalents | 49 842.00 | 49 842.00 | 49 842.00 | |
CJ TOTAL (II) | 2 559 183.00 | 2 559 183.00 | 2 559 183.00 | |
CO Grand total (0 to V) | 3 254 410.00 | 263 974.00 | 2 990 437.00 | 3 254 410.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 787 837.00 | 787 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 262.00 | 31 262.00 | ||
DL TOTAL (I) | 824 599.00 | 824 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202 881.00 | 202 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 279 175.00 | 1 279 175.00 | ||
DX Trade payables and related accounts | 548 662.00 | 548 662.00 | ||
DY Tax and social security liabilities | 135 119.00 | 135 119.00 | ||
EC TOTAL (IV) | 2 165 838.00 | 2 165 838.00 | ||
EE Grand total (I to V) | 2 990 437.00 | 2 990 437.00 | ||
EG Accrued income and payables due within one year | 2 010 864.00 | 2 010 864.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 077.00 | 1 077.00 | ||
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