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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SEVEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | SEVEN'S |
| Siren | 791962723 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017520 |
| Management number | 2013B00564 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 MEJANNES-LE-CLAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 76 206.00 | 76 206.00 | 76 206.00 | |
028 Tangible Assets | 129 219.00 | 85 746.00 | 43 473.00 | 129 219.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 458 439.00 | 161 951.00 | 296 488.00 | 458 439.00 |
068 Receivables – Trade and related accounts | 663.00 | 663.00 | 663.00 | |
072 Receivables – Other | 9 781.00 | 9 781.00 | 9 781.00 | |
084 Cash | 17 719.00 | 17 719.00 | 17 719.00 | |
092 Prepaid expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 30 540.00 | 30 540.00 | 30 540.00 | |
110 Total Assets | 488 980.00 | 161 951.00 | 327 028.00 | 488 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 2 955.00 | |||
134 Retained Earnings | 17 763.00 | |||
136 Profit for the Year | 34 467.00 | |||
142 Total Equity - Total I | 56 284.00 | |||
156 Loans and similar debts | 116 430.00 | |||
166 Suppliers and related accounts | 15 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 821.00 | |||
172 Other debts | 139 035.00 | |||
176 Total debts | 270 744.00 | |||
180 Liabilities Total | 327 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 146.00 | |||
195 Of which payables due in more than one year | 53 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 446.00 | 3 446.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 453 293.00 | 453 293.00 | ||
492 Total Fixed Assets (Increases) | 5 146.00 | 5 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2.00 | 2.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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