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S HOME > CORPORATES > SEYLAM > BALANCE SHEET ( 2020-09-24)

THE LIST OF BALANCE SHEET : SEYLAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-10-09 Public 2018-12-31 Simplified
NameSEYLAM
Siren830562302
Closing2019-12-31
Registry code 1304
Registration number 3566
Management number2017B00735
Activity code 7721Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13410 Lambesc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 579 000.00 138 317.00 440 683.00 579 000.00
044 Total Fixed Assets 579 000.00 138 317.00 440 683.00 579 000.00
064 Advances and down payments on orders 108.00 108.00 108.00
096 Total Current Assets + Prepaid Expenses 108.00 108.00 108.00
110 Total Assets 579 108.00 138 317.00 440 791.00 579 108.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -20 388.00
136 Profit for the Year -12 856.00
142 Total Equity - Total I -32 244.00
156 Loans and similar debts 92.00
169 Other debts including current accounts of partners for fiscal year N 472 944.00
172 Other debts 472 944.00
176 Total debts 473 035.00
180 Liabilities Total 440 791.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 116.00 52 116.00
232 Total operating income excluding VAT 52 116.00 52 116.00
242 Other external expenses 5 680.00 5 680.00
243 (including business tax) 549.00 549.00
244 Taxes, duties and similar payments 1 392.00 1 392.00
254 Depreciation and amortization 57 900.00 57 900.00
264 Total operating expenses 64 972.00 64 972.00
270 Operating profit -12 856.00 -12 856.00
310 Profit or loss -12 856.00 -12 856.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 579 000.00 579 000.00

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