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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SEEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SEEMI |
| Siren | 884159658 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 12457 |
| Management number | 2020B01632 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-PHILBERT-DE-GRAND-LIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 51.00 | 1 055.00 | 1 106.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 151.00 | 51.00 | 1 100.00 | 1 151.00 |
068 Receivables – Trade and related accounts | 7 649.00 | 7 649.00 | 7 649.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 4 818.00 | 4 818.00 | 4 818.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 13 594.00 | 13 594.00 | 13 594.00 | |
110 Total Assets | 14 745.00 | 51.00 | 14 694.00 | 14 745.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 4 487.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 705.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 14 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
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