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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SEALIAH ODYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEALIAH ODYT |
| Siren | 450366521 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009719 |
| Management number | 2003B03443 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 655.00 | 1 655.00 | 1 655.00 | |
028 Tangible Assets | 54 377.00 | 8 122.00 | 46 256.00 | 54 377.00 |
040 Financial Assets | 11 030.00 | 11 030.00 | 11 030.00 | |
044 Total Fixed Assets | 67 062.00 | 9 777.00 | 57 286.00 | 67 062.00 |
068 Receivables – Trade and related accounts | 5 381.00 | 5 381.00 | 5 381.00 | |
072 Receivables – Other | 19 956.00 | 19 956.00 | 19 956.00 | |
080 Sellable securities | 28 584.00 | 28 584.00 | 28 584.00 | |
084 Cash | 251 086.00 | 251 086.00 | 251 086.00 | |
092 Prepaid expenses | 78 540.00 | 78 540.00 | 78 540.00 | |
096 Total Current Assets + Prepaid Expenses | 383 548.00 | 383 548.00 | 383 548.00 | |
110 Total Assets | 450 610.00 | 9 777.00 | 440 833.00 | 450 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 119 375.00 | |||
136 Profit for the Year | 122 914.00 | |||
142 Total Equity - Total I | 253 289.00 | |||
166 Suppliers and related accounts | 163 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 24 428.00 | |||
176 Total debts | 187 545.00 | |||
180 Liabilities Total | 440 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 997.00 | |||
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