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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SEBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-03-31 | Simplified |
| 2022-07-27 | Partially confidential | 2020-03-31 | Complete |
| Name | SEBAN |
| Siren | 793632423 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/013098 |
| Management number | 2013B01092 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 798.00 | |||
BJ TOTAL (I) | 88 798.00 | |||
BT Goods | 7 186.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 684.00 | |||
CJ TOTAL (II) | 7 870.00 | |||
CO Grand total (0 to V) | 96 668.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 168.00 | 2 692.00 | 3 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 670.00 | 476.00 | 670.00 | |
DL TOTAL (I) | 12 087.00 | 11 418.00 | 12 087.00 | |
DP Provisions for Risks | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 812.00 | 82 748.00 | 78 812.00 | |
DX Trade payables and related accounts | 2 457.00 | 5 747.00 | 2 457.00 | |
DY Tax and social security liabilities | 3 312.00 | 2 612.00 | 3 312.00 | |
EC TOTAL (IV) | 84 581.00 | 91 107.00 | 84 581.00 | |
EE Grand total (I to V) | 96 668.00 | 102 525.00 | 96 668.00 | |
EI Including equity loans | 78 812.00 | 78 812.00 | ||
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