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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : S A E E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | S A E E |
| Siren | 480876515 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7436 |
| Management number | 2005D00059 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72250 PARIGNE L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 574.00 | 574.00 | 574.00 | |
CF Cash and cash equivalents | 298 072.00 | 298 072.00 | 298 072.00 | |
CJ TOTAL (II) | 298 646.00 | 298 646.00 | 298 646.00 | |
CO Grand total (0 to V) | 298 756.00 | 298 756.00 | 298 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 558.00 | -1 548.00 | -2 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 109.00 | -1 009.00 | -4 109.00 | |
DL TOTAL (I) | -5 667.00 | -1 558.00 | -5 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 303 631.00 | 303 973.00 | 303 631.00 | |
DX Trade payables and related accounts | 762.00 | 450.00 | 762.00 | |
EC TOTAL (IV) | 304 423.00 | 304 423.00 | 304 423.00 | |
EE Grand total (I to V) | 298 756.00 | 302 865.00 | 298 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 733.00 | |||
GF Total Operating Expenses (II) | 3 733.00 | |||
GG - OPERATING RESULT (I - II) | -3 733.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 378.00 | |||
GU Total financial expenses (VI) | 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | -376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 110.00 | 1 010.00 | 4 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 109.00 | -1 009.00 | -4 109.00 | |
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