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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SEVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Public | 2018-09-30 | Complete |
| 2018-11-09 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | SEVAN |
| Siren | 814331328 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 3387 |
| Management number | 2015B01056 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 751 000.00 | 751 000.00 | 751 000.00 | |
BZ Other receivables | 8 636.00 | 8 636.00 | 8 636.00 | |
CF Cash and cash equivalents | 28 577.00 | 28 577.00 | 28 577.00 | |
CJ TOTAL (II) | 37 213.00 | 37 213.00 | 37 213.00 | |
CO Grand total (0 to V) | 788 213.00 | 788 213.00 | 788 213.00 | |
CU Other investments | 751 000.00 | 751 000.00 | 751 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 900.00 | 132 900.00 | 132 900.00 | |
DD Legal reserve (1) | 1 249.00 | 1 249.00 | 1 249.00 | |
DG Other reserves | 281 396.00 | 226 445.00 | 281 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 583.00 | 78 951.00 | 72 583.00 | |
DL TOTAL (I) | 488 128.00 | 439 545.00 | 488 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 024.00 | 306 474.00 | 235 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 733.00 | 13 341.00 | 55 733.00 | |
DX Trade payables and related accounts | 804.00 | 360.00 | 804.00 | |
DY Tax and social security liabilities | 8 524.00 | 6 255.00 | 8 524.00 | |
EC TOTAL (IV) | 300 085.00 | 326 430.00 | 300 085.00 | |
EE Grand total (I to V) | 788 213.00 | 765 975.00 | 788 213.00 | |
EG Accrued income and payables due within one year | 144 057.00 | 144 057.00 | ||
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