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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SEA FOOD COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| Name | SEA FOOD COMPAGNY |
| Siren | 837868033 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2194 |
| Management number | 2018B00233 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 067.00 | 2 918.00 | 11 148.00 | 14 067.00 |
BJ TOTAL (I) | 14 067.00 | 2 918.00 | 11 148.00 | 14 067.00 |
BZ Other receivables | 3 772.00 | 3 772.00 | 3 772.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 5 096.00 | 5 096.00 | 5 096.00 | |
CO Grand total (0 to V) | 19 163.00 | 2 918.00 | 16 244.00 | 19 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 978.00 | -8 978.00 | ||
DL TOTAL (I) | -7 978.00 | -7 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 222.00 | 24 222.00 | ||
EC TOTAL (IV) | 24 222.00 | 24 222.00 | ||
EE Grand total (I to V) | 16 244.00 | 16 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 260.00 | 3 260.00 | 3 260.00 | |
FJ Net sales | 3 260.00 | 3 260.00 | 3 260.00 | |
FR Total operating income (I) | 3 260.00 | |||
FS Purchases of goods (including customs duties) | 1 568.00 | |||
FU Purchases of raw materials and other supplies | 380.00 | |||
FW Other purchases and external expenses | 7 151.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 918.00 | |||
GF Total Operating Expenses (II) | 12 238.00 | |||
GG - OPERATING RESULT (I - II) | -8 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 260.00 | 3 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 238.00 | 12 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 978.00 | -8 978.00 | ||
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