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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SEBASTIEN SEGERS ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SEBASTIEN SEGERS ARCHITECTE |
| Siren | 752972539 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65755 |
| Management number | 2012B15815 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 580.00 | 22 580.00 | 22 580.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 1 223.00 | 324.00 | 900.00 | 1 223.00 |
AT Other tangible assets | 56 024.00 | 46 737.00 | 9 286.00 | 56 024.00 |
BJ TOTAL (I) | 179 827.00 | 69 641.00 | 110 186.00 | 179 827.00 |
BX Customers and related accounts | 94 394.00 | 22 950.00 | 71 445.00 | 94 394.00 |
BZ Other receivables | 21 640.00 | 21 640.00 | 21 640.00 | |
CF Cash and cash equivalents | 206 950.00 | 206 950.00 | 206 950.00 | |
CH Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
CJ TOTAL (II) | 324 369.00 | 22 950.00 | 301 419.00 | 324 369.00 |
CO Grand total (0 to V) | 504 196.00 | 92 591.00 | 411 605.00 | 504 196.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 237 263.00 | 214 661.00 | 237 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 962.00 | 22 602.00 | -39 962.00 | |
DL TOTAL (I) | 362 300.00 | 402 263.00 | 362 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | |||
DX Trade payables and related accounts | 27 066.00 | 29 413.00 | 27 066.00 | |
DY Tax and social security liabilities | 22 239.00 | 16 836.00 | 22 239.00 | |
EA Other liabilities | 270.00 | |||
EC TOTAL (IV) | 49 305.00 | 46 592.00 | 49 305.00 | |
EE Grand total (I to V) | 411 605.00 | 448 854.00 | 411 605.00 | |
EG Accrued income and payables due within one year | 49 305.00 | 46 592.00 | 49 305.00 | |
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