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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SAS SEYSSINET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SAS SEYSSINET DISTRIBUTION |
| Siren | 510267537 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4629 |
| Management number | 2009B00140 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 323.00 | 1 323.00 | 1 323.00 | |
CF Cash and cash equivalents | 58 883.00 | 58 883.00 | 58 883.00 | |
CJ TOTAL (II) | 60 206.00 | 60 206.00 | 60 206.00 | |
CO Grand total (0 to V) | 60 206.00 | 60 206.00 | 60 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 000.00 | 238 000.00 | 238 000.00 | |
DH Retained earnings | -585 649.00 | -131 673.00 | -585 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 223.00 | -453 976.00 | -11 223.00 | |
DL TOTAL (I) | -358 872.00 | -347 649.00 | -358 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 417 758.00 | 419 375.00 | 417 758.00 | |
DX Trade payables and related accounts | 1 320.00 | 4 018.00 | 1 320.00 | |
EC TOTAL (IV) | 419 078.00 | 423 423.00 | 419 078.00 | |
EE Grand total (I to V) | 60 206.00 | 75 775.00 | 60 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 413.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 566.00 | |||
GG - OPERATING RESULT (I - II) | -5 566.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 5 658.00 | |||
GU Total financial expenses (VI) | 5 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 418 337.00 | |||
HH Total exceptional expenses (VIII) | 418 337.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -418 337.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 134.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 223.00 | 456 110.00 | 11 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 223.00 | -453 976.00 | -11 223.00 | |
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