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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SAS SEVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS SEVINI |
| Siren | 793202201 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010990 |
| Management number | 2013B00882 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 135 000.00 | 135 000.00 | 135 000.00 | |
AP Buildings | 1 215 000.00 | 368 225.00 | 846 775.00 | 1 215 000.00 |
AR Technical installations, industrial equipment and tools | 1 922.00 | 1 922.00 | 1 922.00 | |
AT Other tangible assets | 105 307.00 | 74 722.00 | 30 585.00 | 105 307.00 |
BJ TOTAL (I) | 1 457 230.00 | 444 869.00 | 1 012 360.00 | 1 457 230.00 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 83 543.00 | 83 543.00 | 83 543.00 | |
CJ TOTAL (II) | 83 546.00 | 83 546.00 | 83 546.00 | |
CO Grand total (0 to V) | 1 540 776.00 | 444 869.00 | 1 095 906.00 | 1 540 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -54 956.00 | -142 669.00 | -54 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 581.00 | 87 713.00 | 93 581.00 | |
DL TOTAL (I) | 39 625.00 | -53 956.00 | 39 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 994 173.00 | 1 022 205.00 | 994 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 000.00 | 41 000.00 | 41 000.00 | |
DX Trade payables and related accounts | 142.00 | 93.00 | 142.00 | |
DY Tax and social security liabilities | 20 966.00 | 12 734.00 | 20 966.00 | |
EA Other liabilities | 103 753.00 | |||
EC TOTAL (IV) | 1 056 281.00 | 1 179 786.00 | 1 056 281.00 | |
EE Grand total (I to V) | 1 095 906.00 | 1 125 830.00 | 1 095 906.00 | |
EG Accrued income and payables due within one year | 125 378.00 | 1 179 786.00 | 125 378.00 | |
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