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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SEB-TRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2016-06-30 | Complete |
| Name | SEB-TRA |
| Siren | 809164577 |
| Closing | 2016-06-30 |
| Registry code | 9001 |
| Registration number | 1738 |
| Management number | 2015B00044 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90170 Anjoutey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 240.00 | 1 732.00 | 508.00 | 2 240.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 2 375.00 | 1 732.00 | 643.00 | 2 375.00 |
BX Customers and related accounts | 1 557 235.00 | 1 557 235.00 | 1 557 235.00 | |
BZ Other receivables | 260 984.00 | 260 984.00 | 260 984.00 | |
CF Cash and cash equivalents | 7 440.00 | 7 440.00 | 7 440.00 | |
CH Prepaid expenses | 21 820.00 | 21 820.00 | 21 820.00 | |
CJ TOTAL (II) | 1 847 480.00 | 1 847 480.00 | 1 847 480.00 | |
CO Grand total (0 to V) | 1 849 855.00 | 1 732.00 | 1 848 123.00 | 1 849 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | -2 589.00 | ||
DL TOTAL (I) | 52 411.00 | 52 411.00 | ||
DX Trade payables and related accounts | 1 339 350.00 | 1 339 350.00 | ||
DY Tax and social security liabilities | 408 264.00 | 408 264.00 | ||
EA Other liabilities | 48 098.00 | 48 098.00 | ||
EC TOTAL (IV) | 1 795 712.00 | 1 795 712.00 | ||
EE Grand total (I to V) | 1 848 123.00 | 1 848 123.00 | ||
EG Accrued income and payables due within one year | 1 795 712.00 | 1 795 712.00 | ||
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