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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SEBCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-08-31 | Simplified |
| Name | SEBCAB |
| Siren | 840111926 |
| Closing | 2019-08-31 |
| Registry code | 8602 |
| Registration number | 5119 |
| Management number | 2018B00361 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86380 SAINT-MARTIN-LA-PALLU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 761.00 | 1 729.00 | 2 490.00 |
028 Tangible Assets | 20 654.00 | 2 225.00 | 18 430.00 | 20 654.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 25 404.00 | 2 985.00 | 22 419.00 | 25 404.00 |
060 Merchandise inventory | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 9 671.00 | 9 671.00 | 9 671.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 12 139.00 | 12 139.00 | 12 139.00 | |
110 Total Assets | 37 543.00 | 2 985.00 | 34 558.00 | 37 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | 3 943.00 | |||
156 Loans and similar debts | 23 192.00 | |||
164 Advances and down payments received on current orders | 1 268.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 3 798.00 | |||
176 Total debts | 30 615.00 | |||
180 Liabilities Total | 34 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 404.00 | |||
195 Of which payables due in more than one year | 17 257.00 | |||
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