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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LES SEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-10-31 | Complete |
| 2020-12-02 | Public | 2019-10-31 | Complete |
| 2019-10-28 | Public | 2018-10-31 | Complete |
| 2017-03-09 | Public | 2016-04-30 | Complete |
| Name | LES SEIGNES |
| Siren | 478998776 |
| Closing | 2020-10-31 |
| Registry code | 2501 |
| Registration number | 2986 |
| Management number | 2009B00337 |
| Activity code | 6820B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Vuillecin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 306.00 | 306.00 | 306.00 | |
CO Grand total (0 to V) | 306.00 | 306.00 | 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | ||
DG Other reserves | 12.00 | 12.00 | ||
DH Retained earnings | -4 638.00 | -4 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 169.00 | -1 169.00 | ||
DL TOTAL (I) | -5 096.00 | -5 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 290.00 | 5 290.00 | ||
DX Trade payables and related accounts | 112.00 | 112.00 | ||
EC TOTAL (IV) | 5 402.00 | 5 402.00 | ||
EE Grand total (I to V) | 306.00 | 306.00 | ||
EG Accrued income and payables due within one year | 5 402.00 | 5 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 1 174.00 | |||
GF Total Operating Expenses (II) | 1 174.00 | |||
GG - OPERATING RESULT (I - II) | -1 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 174.00 | 1 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 169.00 | -1 169.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 112.00 | 112.00 | 112.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 291.00 | 5 291.00 | 5 291.00 | |
UX Other trade receivables | 210.00 | 210.00 | 210.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 403.00 | 5 403.00 | 5 403.00 | |
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