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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SEPIA-ESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| Name | SEPIA-ESS |
| Siren | 805402401 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6062 |
| Management number | 2015B00040 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 063.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 3 111.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -174.00 | -174.00 | ||
244 Taxes, duties and similar payments | -174.00 | 174.00 | -174.00 | |
264 Total operating expenses | -174.00 | 174.00 | -174.00 | |
270 Operating profit | 174.00 | -174.00 | 174.00 | |
310 Profit or loss | 174.00 | -174.00 | 174.00 | |
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