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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SEBASTIEN MALHERBE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| Name | SEBASTIEN MALHERBE FORMATION |
| Siren | 842109399 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12826 |
| Management number | 2018B08076 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 426.00 | 645.00 | 1 781.00 | 2 426.00 |
BJ TOTAL (I) | 2 426.00 | 645.00 | 1 781.00 | 2 426.00 |
BX Customers and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 91 929.00 | 91 929.00 | 91 929.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 109 473.00 | 109 473.00 | 109 473.00 | |
CO Grand total (0 to V) | 111 899.00 | 645.00 | 111 254.00 | 111 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 72 087.00 | 46 407.00 | 72 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 312.00 | 25 681.00 | 25 312.00 | |
DL TOTAL (I) | 98 499.00 | 73 187.00 | 98 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 6 790.00 | 334.00 | |
DX Trade payables and related accounts | 1 899.00 | 1 594.00 | 1 899.00 | |
DY Tax and social security liabilities | 10 522.00 | 12 583.00 | 10 522.00 | |
EC TOTAL (IV) | 12 755.00 | 20 967.00 | 12 755.00 | |
EE Grand total (I to V) | 111 254.00 | 94 154.00 | 111 254.00 | |
EG Accrued income and payables due within one year | 12 755.00 | 20 967.00 | 12 755.00 | |
EI Including equity loans | 334.00 | 334.00 | ||
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