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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SEWSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SEWSTER |
| Siren | 805276334 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34298 |
| Management number | 2014B21170 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 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 | 1 213.00 | 1 213.00 | 1 213.00 | |
AT Other tangible assets | 176 440.00 | 70 612.00 | 105 828.00 | 176 440.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 13 560.00 | 13 560.00 | 13 560.00 | |
BJ TOTAL (I) | 191 312.00 | 71 825.00 | 119 488.00 | 191 312.00 |
BV Advances and down payments on orders | 4 564.00 | 4 564.00 | 4 564.00 | |
BX Customers and related accounts | 730 709.00 | 730 709.00 | 730 709.00 | |
BZ Other receivables | 27 836.00 | 27 836.00 | 27 836.00 | |
CF Cash and cash equivalents | 212 506.00 | 212 506.00 | 212 506.00 | |
CH Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
CJ TOTAL (II) | 977 498.00 | 977 498.00 | 977 498.00 | |
CO Grand total (0 to V) | 1 168 811.00 | 71 825.00 | 1 096 986.00 | 1 168 811.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 395 636.00 | 237 675.00 | 395 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 497.00 | 300 811.00 | 297 497.00 | |
DL TOTAL (I) | 704 133.00 | 549 486.00 | 704 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 217.00 | 4 261.00 | 3 217.00 | |
DW Advances and down payments received on current orders | 118 585.00 | 118 585.00 | ||
DX Trade payables and related accounts | 33 220.00 | 9 896.00 | 33 220.00 | |
DY Tax and social security liabilities | 200 488.00 | 194 792.00 | 200 488.00 | |
EA Other liabilities | 37 343.00 | 92 874.00 | 37 343.00 | |
EB Prepaid income (2) | 210 963.00 | |||
EC TOTAL (IV) | 392 853.00 | 512 786.00 | 392 853.00 | |
EE Grand total (I to V) | 1 096 986.00 | 1 062 272.00 | 1 096 986.00 | |
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