Grow your business safely with SENEC
All the information you need about SENEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SENEC >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SENEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SENEC |
| Siren | 382298131 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87359 |
| Management number | 1991B08495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 416.00 | 27 416.00 | 27 416.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 10 284.00 | 10 284.00 | 10 284.00 | |
CJ TOTAL (II) | 10 427.00 | 10 427.00 | 10 427.00 | |
CO Grand total (0 to V) | 37 843.00 | 37 843.00 | 37 843.00 | |
CU Other investments | 27 416.00 | 27 416.00 | 27 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 505.00 | 47 505.00 | ||
DH Retained earnings | -47 478.00 | -47 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 470.00 | 12 470.00 | ||
DL TOTAL (I) | 12 497.00 | 12 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 990.00 | 11 990.00 | ||
DY Tax and social security liabilities | 13 356.00 | 13 356.00 | ||
EC TOTAL (IV) | 25 346.00 | 25 346.00 | ||
EE Grand total (I to V) | 37 843.00 | 37 843.00 | ||
EG Accrued income and payables due within one year | 25 346.00 | 25 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 110.00 | 45 110.00 | 45 110.00 | |
FJ Net sales | 45 110.00 | 45 110.00 | 45 110.00 | |
FR Total operating income (I) | 45 110.00 | |||
FW Other purchases and external expenses | 10 756.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 6 032.00 | |||
GF Total Operating Expenses (II) | 31 863.00 | |||
GG - OPERATING RESULT (I - II) | 13 247.00 | |||
GH Attributed profit or transferred loss (III) | 1 405.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 079.00 | 6 079.00 | ||
HK Income tax | 2 227.00 | 2 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 560.00 | 46 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 090.00 | 34 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 470.00 | 12 470.00 | ||
all companies in France
Complete and comprehensive database.
