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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SEINE ET LUMIERE PROMODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SEINE ET LUMIERE PROMODIM |
| Siren | 808625065 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19765 |
| Management number | 2019B12444 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 la plaine st-denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 128 016.00 | 128 016.00 | 128 016.00 | |
068 Receivables – Trade and related accounts | 375 729.00 | 375 729.00 | 375 729.00 | |
072 Receivables – Other | 112 783.00 | 112 783.00 | 112 783.00 | |
084 Cash | 77 333.00 | 77 333.00 | 77 333.00 | |
096 Total Current Assets + Prepaid Expenses | 693 860.00 | 693 860.00 | 693 860.00 | |
110 Total Assets | 693 860.00 | 693 860.00 | 693 860.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -14 459.00 | |||
136 Profit for the Year | -2 092.00 | |||
142 Total Equity - Total I | -51.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 40 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567 727.00 | |||
172 Other debts | 633 824.00 | |||
176 Total debts | 673 911.00 | |||
180 Liabilities Total | 693 860.00 | |||
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