Grow your business safely with SED LEX
All the information you need about SED LEX to develop and secure your business in France
S
HOME >
CORPORATES
>
SED LEX >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SED LEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SED LEX |
| Siren | 833510902 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5512 |
| Management number | 2017D00646 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 130.00 | 21 490.00 | 640.00 | 22 130.00 |
AH Goodwill | 670 000.00 | 670 000.00 | 670 000.00 | |
AT Other tangible assets | 15 831.00 | 12 897.00 | 2 934.00 | 15 831.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 708 661.00 | 34 387.00 | 674 274.00 | 708 661.00 |
BX Customers and related accounts | 228 646.00 | 228 646.00 | 228 646.00 | |
BZ Other receivables | 12 742.00 | 12 742.00 | 12 742.00 | |
CF Cash and cash equivalents | 673 011.00 | 673 011.00 | 673 011.00 | |
CH Prepaid expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
CJ TOTAL (II) | 918 526.00 | 918 526.00 | 918 526.00 | |
CO Grand total (0 to V) | 1 627 186.00 | 34 387.00 | 1 592 800.00 | 1 627 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 74 473.00 | 74 473.00 | 74 473.00 | |
DH Retained earnings | -40 878.00 | -40 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 785.00 | -40 878.00 | 130 785.00 | |
DL TOTAL (I) | 186 380.00 | 55 595.00 | 186 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 509 252.00 | 587 863.00 | 509 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 713.00 | 11 907.00 | 5 713.00 | |
DW Advances and down payments received on current orders | 511 935.00 | 526 373.00 | 511 935.00 | |
DX Trade payables and related accounts | 14 948.00 | 18 066.00 | 14 948.00 | |
DY Tax and social security liabilities | 145 160.00 | 172 776.00 | 145 160.00 | |
EA Other liabilities | 219 412.00 | 219 412.00 | 219 412.00 | |
EC TOTAL (IV) | 1 406 420.00 | 1 536 397.00 | 1 406 420.00 | |
EE Grand total (I to V) | 1 592 800.00 | 1 591 992.00 | 1 592 800.00 | |
all companies in France
Complete and comprehensive database.
