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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SEBOLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SEBOLAM |
| Siren | 813492196 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4249 |
| Management number | 2015B00467 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53800 ST MARTIN DU LIMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 14 625.00 | 14 625.00 | 14 625.00 | |
BJ TOTAL (I) | 14 625.00 | 14 625.00 | 14 625.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 5 171.00 | 5 171.00 | 5 171.00 | |
CO Grand total (0 to V) | 19 796.00 | 19 796.00 | 19 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 337.00 | -1 337.00 | ||
DL TOTAL (I) | 18 663.00 | 18 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 133.00 | 1 133.00 | ||
EC TOTAL (IV) | 1 133.00 | 1 133.00 | ||
EE Grand total (I to V) | 19 796.00 | 19 796.00 | ||
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