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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SARL SETIMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SARL SETIMPEX |
| Siren | 421540543 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 22457 |
| Management number | 1999B80023 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 038.00 | 10 515.00 | 2 523.00 | 13 038.00 |
044 Total Fixed Assets | 13 038.00 | 10 515.00 | 2 523.00 | 13 038.00 |
072 Receivables – Other | 12 568.00 | 12 568.00 | 12 568.00 | |
096 Total Current Assets + Prepaid Expenses | 12 568.00 | 12 568.00 | 12 568.00 | |
110 Total Assets | 25 606.00 | 10 515.00 | 15 091.00 | 25 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 299.00 | |||
134 Retained Earnings | -47 403.00 | |||
142 Total Equity - Total I | -33 719.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
172 Other debts | 41 461.00 | |||
176 Total debts | 48 810.00 | |||
180 Liabilities Total | 15 091.00 | |||
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