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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SEVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | SEVALOR |
| Siren | 530108323 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/009207 |
| Management number | 2011B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728 561.00 | 271 690.00 | 1 456 870.00 | 1 728 561.00 |
040 Financial Assets | 3 774 751.00 | 3 774 751.00 | 3 774 751.00 | |
044 Total Fixed Assets | 5 503 312.00 | 271 690.00 | 5 231 622.00 | 5 503 312.00 |
064 Advances and down payments on orders | 12 032.00 | 12 032.00 | 12 032.00 | |
072 Receivables – Other | 118 450.00 | 118 450.00 | 118 450.00 | |
084 Cash | 70 485.00 | 70 485.00 | 70 485.00 | |
092 Prepaid expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
096 Total Current Assets + Prepaid Expenses | 207 207.00 | 207 207.00 | 207 207.00 | |
110 Total Assets | 5 710 519.00 | 271 690.00 | 5 438 829.00 | 5 710 519.00 |
120 Share or Individual Capital | 1 482 960.00 | |||
126 Legal Reserve | 148 296.00 | |||
132 Other Reserves | 1 996 715.00 | |||
136 Profit for the Year | 97 673.00 | |||
140 Regulated Provisions | 20 584.00 | |||
142 Total Equity - Total I | 3 746 229.00 | |||
156 Loans and similar debts | 1 524 782.00 | |||
166 Suppliers and related accounts | 13 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 000.00 | |||
172 Other debts | 154 532.00 | |||
176 Total debts | 1 692 600.00 | |||
180 Liabilities Total | 5 438 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382 210.00 | |||
195 Of which payables due in more than one year | 976 766.00 | |||
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