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S HOME > CORPORATES > SEPE LA GRANDE CONTREE > BALANCE SHEET ( 2020-08-13)

THE LIST OF BALANCE SHEET : SEPE LA GRANDE CONTREE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Complete
2021-08-30 Public 2020-12-31 Complete
2020-08-13 Public 2019-12-31 Complete
2019-08-20 Public 2018-12-31 Complete
NameSEPE La Grande Contree
Siren839309143
Closing2019-12-31
Registry code 6752
Registration number 12380
Management number2018B01141
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2020-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67300 SCHILTIGHEIM
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 12 000.00 12 000.00 12 000.00
BZ Other receivables 29.00 29.00 29.00
CF Cash and cash equivalents 2 799.00 2 799.00 2 799.00
CJ TOTAL (II) 2 828.00 2 828.00 2 828.00
CO Grand total (0 to V) 14 828.00 14 828.00 14 828.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DH Retained earnings -128.00 -128.00
DI RESULTS FOR THE YEAR (Profit or Loss) -42.00 -42.00
DL TOTAL (I) 14 828.00 14 828.00
EE Grand total (I to V) 14 828.00 14 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 43.00
GF Total Operating Expenses (II) 43.00
GG - OPERATING RESULT (I - II) -42.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -42.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 43.00 43.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -42.00 -42.00

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