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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SEYAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEYAME |
| Siren | 823342944 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 65 |
| Management number | 2016B00967 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 ST GERMAIN SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 275.00 | 108.00 | 167.00 | 275.00 |
044 Total Fixed Assets | 399.00 | 233.00 | 167.00 | 399.00 |
060 Merchandise inventory | 45 739.00 | 45 739.00 | 45 739.00 | |
068 Receivables – Trade and related accounts | 3 669.00 | 3 669.00 | 3 669.00 | |
072 Receivables – Other | 9 394.00 | 9 394.00 | 9 394.00 | |
084 Cash | 6 787.00 | 6 787.00 | 6 787.00 | |
096 Total Current Assets + Prepaid Expenses | 65 589.00 | 65 589.00 | 65 589.00 | |
110 Total Assets | 65 989.00 | 233.00 | 65 756.00 | 65 989.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 072.00 | |||
136 Profit for the Year | 33 369.00 | |||
142 Total Equity - Total I | 41 297.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 020.00 | |||
172 Other debts | 20 661.00 | |||
176 Total debts | 24 459.00 | |||
180 Liabilities Total | 65 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399.00 | 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 436.00 | 8 436.00 | ||
378 Amount of deductible VAT on goods and services | 16 863.00 | 16 863.00 | ||
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