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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SESA PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SESA PAIN |
| Siren | 387694052 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 1780 |
| Management number | 2015B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81190 Mirandol-Bourgnounac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 299.00 | 241 299.00 | 241 299.00 | |
044 Total Fixed Assets | 241 299.00 | 241 299.00 | 241 299.00 | |
084 Cash | 4 814.00 | 4 814.00 | 4 814.00 | |
096 Total Current Assets + Prepaid Expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
110 Total Assets | 246 113.00 | 246 113.00 | 246 113.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 71 901.00 | |||
136 Profit for the Year | -1 833.00 | |||
142 Total Equity - Total I | 246 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 246 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -1 833.00 | -1 833.00 | ||
310 Profit or loss | -1 833.00 | -1 833.00 | ||
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