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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SEB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-09-30 | Complete |
| Name | SEB AUTO |
| Siren | 889547857 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 2377 |
| Management number | 2020B00422 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32240 Toujouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 47 286.00 | 8 292.00 | 38 994.00 | 47 286.00 |
AT Other tangible assets | 4 819.00 | 582.00 | 4 237.00 | 4 819.00 |
BJ TOTAL (I) | 55 105.00 | 8 874.00 | 46 231.00 | 55 105.00 |
BT Goods | 1 574.00 | 1 574.00 | 1 574.00 | |
BX Customers and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
BZ Other receivables | 1 109.00 | 1 109.00 | 1 109.00 | |
CF Cash and cash equivalents | 14 560.00 | 14 560.00 | 14 560.00 | |
CH Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
CJ TOTAL (II) | 20 187.00 | 20 187.00 | 20 187.00 | |
CO Grand total (0 to V) | 75 292.00 | 8 874.00 | 66 419.00 | 75 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 897.00 | -5 897.00 | ||
DL TOTAL (I) | -2 897.00 | -2 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 835.00 | 47 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 173.00 | 8 173.00 | ||
DX Trade payables and related accounts | 12 821.00 | 12 821.00 | ||
DY Tax and social security liabilities | 70.00 | 70.00 | ||
EA Other liabilities | 418.00 | 418.00 | ||
EC TOTAL (IV) | 69 316.00 | 69 316.00 | ||
EE Grand total (I to V) | 66 419.00 | 66 419.00 | ||
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