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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SEYAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEYAME |
| Siren | 823342944 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 404 |
| Management number | 2016B00967 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 Saint-Germain-sur-Avre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 783.00 | 1 295.00 | 5 488.00 | 6 783.00 |
044 Total Fixed Assets | 6 783.00 | 1 295.00 | 5 488.00 | 6 783.00 |
060 Merchandise inventory | 59 291.00 | 59 291.00 | 59 291.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 815.00 | 23 815.00 | 23 815.00 | |
072 Receivables – Other | 41 447.00 | 41 447.00 | 41 447.00 | |
084 Cash | 19 362.00 | 19 362.00 | 19 362.00 | |
096 Total Current Assets + Prepaid Expenses | 143 915.00 | 143 915.00 | 143 915.00 | |
110 Total Assets | 150 698.00 | 1 295.00 | 149 403.00 | 150 698.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 77 134.00 | |||
136 Profit for the Year | 37 237.00 | |||
142 Total Equity - Total I | 130 870.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 533.00 | |||
172 Other debts | 18 533.00 | |||
176 Total debts | 18 533.00 | |||
180 Liabilities Total | 149 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 328.00 | 3 328.00 | ||
490 Total Fixed Assets (Gross Value) | 3 854.00 | 3 854.00 | ||
492 Total Fixed Assets (Increases) | 3 328.00 | 3 328.00 | ||
494 Total Fixed Assets (Decreases) | 399.00 | 399.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 399.00 | 399.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 399.00 | 399.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 399.00 | 399.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 399.00 | 399.00 | ||
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