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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SEH IS SAINT MALO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | SEH IS SAINT MALO 2 |
| Siren | 840956833 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7405 |
| Management number | 2018B03429 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 202.00 | 4 202.00 | 4 202.00 | |
CJ TOTAL (II) | 4 202.00 | 4 202.00 | 4 202.00 | |
CO Grand total (0 to V) | 4 202.00 | 4 202.00 | 4 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DH Retained earnings | -4 956.00 | -4 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 356.00 | -5 356.00 | ||
DL TOTAL (I) | -10 302.00 | -10 302.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126.00 | 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 178.00 | 10 178.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 14 504.00 | 14 504.00 | ||
EE Grand total (I to V) | 4 202.00 | 4 202.00 | ||
EG Accrued income and payables due within one year | 14 504.00 | 14 504.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 24.00 | |||
FW Other purchases and external expenses | 5 230.00 | |||
GF Total Operating Expenses (II) | 5 230.00 | |||
GG - OPERATING RESULT (I - II) | -5 206.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 24.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 380.00 | 5 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 356.00 | -5 356.00 | ||
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