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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL SEJERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-06-30 | Simplified |
| 2020-11-20 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2018-07-04 | Public | 2016-06-30 | Simplified |
| Name | SARL SEJERE |
| Siren | 524955374 |
| Closing | 2016-06-30 |
| Registry code | 6001 |
| Registration number | 1473 |
| Management number | 2010B00469 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60155 RAINVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 283.00 | 34 283.00 | 34 283.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 36 268.00 | 36 268.00 | 36 268.00 | |
110 Total Assets | 36 268.00 | 36 268.00 | 36 268.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -22 748.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | -22 559.00 | |||
156 Loans and similar debts | 409.00 | |||
172 Other debts | 58 418.00 | |||
176 Total debts | 58 827.00 | |||
180 Liabilities Total | 36 268.00 | |||
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