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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SEBOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| Name | SEBOK |
| Siren | 807840780 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2100 |
| Management number | 2014B08696 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 810.00 | 28 810.00 | 28 810.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 28 921.00 | 26 205.00 | 2 715.00 | 28 921.00 |
AT Other tangible assets | 30 905.00 | 20 758.00 | 10 147.00 | 30 905.00 |
BH Other financial assets | 3 950.00 | 3 950.00 | 3 950.00 | |
BJ TOTAL (I) | 282 588.00 | 75 774.00 | 206 813.00 | 282 588.00 |
BT Goods | 13 057.00 | 13 057.00 | 13 057.00 | |
BZ Other receivables | 13 749.00 | 13 749.00 | 13 749.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 54 674.00 | 54 674.00 | 54 674.00 | |
CH Prepaid expenses | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 82 239.00 | 82 239.00 | 82 239.00 | |
CO Grand total (0 to V) | 364 827.00 | 75 774.00 | 289 052.00 | 364 827.00 |
| 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 | |
DH Retained earnings | 5 019.00 | -13 506.00 | 5 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 791.00 | 18 525.00 | 40 791.00 | |
DL TOTAL (I) | 55 811.00 | 15 019.00 | 55 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 161.00 | 118 745.00 | 90 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 845.00 | 84 758.00 | 89 845.00 | |
DX Trade payables and related accounts | 16 836.00 | 25 479.00 | 16 836.00 | |
DY Tax and social security liabilities | 36 398.00 | 26 173.00 | 36 398.00 | |
EC TOTAL (IV) | 233 241.00 | 255 158.00 | 233 241.00 | |
EE Grand total (I to V) | 289 052.00 | 270 178.00 | 289 052.00 | |
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