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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SEQUOYAH TRADING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEQUOYAH TRADING FRANCE |
| Siren | 828504902 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043159 |
| Management number | 2017B02023 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 SAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 297.00 | 4 653.00 | 4 950.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 10 450.00 | 297.00 | 10 153.00 | 10 450.00 |
050 Raw materials, supplies, in progress | 187 300.00 | 187 300.00 | 187 300.00 | |
072 Receivables – Other | 466 576.00 | 466 576.00 | 466 576.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 654 654.00 | 654 654.00 | 654 654.00 | |
110 Total Assets | 665 104.00 | 297.00 | 664 807.00 | 665 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 62 991.00 | |||
142 Total Equity - Total I | 64 991.00 | |||
166 Suppliers and related accounts | 129 560.00 | |||
172 Other debts | 20 256.00 | |||
174 Prepaid income | 450 000.00 | |||
176 Total debts | 599 816.00 | |||
180 Liabilities Total | 664 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 450.00 | |||
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