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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : SEVEN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SEVEN IMMO |
| Siren | 839101342 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 55 |
| Management number | 2018B00237 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 SAINT-LO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 368 705.00 | 368 705.00 | 368 705.00 | |
BZ Other receivables | 30 556.00 | 30 556.00 | 30 556.00 | |
CF Cash and cash equivalents | 31 163.00 | 31 163.00 | 31 163.00 | |
CJ TOTAL (II) | 430 425.00 | 430 425.00 | 430 425.00 | |
CO Grand total (0 to V) | 430 425.00 | 430 425.00 | 430 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 480.00 | -6 480.00 | ||
DL TOTAL (I) | 53 520.00 | 53 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 444.00 | 201 444.00 | ||
DX Trade payables and related accounts | 135 363.00 | 135 363.00 | ||
EA Other liabilities | 40 098.00 | 40 098.00 | ||
EC TOTAL (IV) | 376 905.00 | 376 905.00 | ||
EE Grand total (I to V) | 430 425.00 | 430 425.00 | ||
EG Accrued income and payables due within one year | 376 905.00 | 376 905.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 135 363.00 | 135 363.00 | 135 363.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 098.00 | 40 098.00 | 40 098.00 | |
VB VAT | 29 885.00 | 29 885.00 | 29 885.00 | |
VI Group and Associates | 201 444.00 | 201 444.00 | 201 444.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 671.00 | 671.00 | 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 556.00 | 30 556.00 | 30 556.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 376 905.00 | 376 905.00 | 376 905.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 700.00 | 4 700.00 | ||
ST Other accounts | 352.00 | 352.00 | ||
YT Subcontracting | 165 782.00 | 165 782.00 | ||
YZ Total deductible VAT on goods and services | 11 298.00 | 11 298.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 170 834.00 | 170 834.00 | ||
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