Grow your business safely with FINANCIERE SEYFRID
All the information you need about FINANCIERE SEYFRID to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE SEYFRID >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : FINANCIERE SEYFRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SEYFRID |
| Siren | 822856415 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3339 |
| Management number | 2016B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Dorlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 887.00 | 323 887.00 | 323 887.00 | |
044 Total Fixed Assets | 323 887.00 | 323 887.00 | 323 887.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 329 572.00 | 329 572.00 | 329 572.00 | |
120 Share or Individual Capital | 68 000.00 | |||
136 Profit for the Year | -28 718.00 | |||
142 Total Equity - Total I | 39 282.00 | |||
156 Loans and similar debts | 243 988.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 397.00 | |||
172 Other debts | 43 567.00 | |||
176 Total debts | 290 290.00 | |||
180 Liabilities Total | 329 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 887.00 | |||
193 Of which financial assets due in less than one year | 26 887.00 | |||
195 Of which payables due in more than one year | 243 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 28 777.00 | 28 777.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 1 792.00 | 1 792.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
264 Total operating expenses | 31 179.00 | 31 179.00 | ||
270 Operating profit | -28 179.00 | -28 179.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
310 Profit or loss | -28 718.00 | -28 718.00 | ||
all companies in France
Complete and comprehensive database.
