Grow your business safely with SEUPINSON
All the information you need about SEUPINSON to develop and secure your business in France
S
HOME >
CORPORATES
>
SEUPINSON >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SEUPINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | SEUPINSON |
| Siren | 790099980 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4691 |
| Management number | 2020B00426 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17520 Brie-sous-Archiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 285.00 | 77 119.00 | 741 165.00 | 818 285.00 |
040 Financial Assets | 719 066.00 | 719 066.00 | 719 066.00 | |
044 Total Fixed Assets | 1 537 351.00 | 77 119.00 | 1 460 231.00 | 1 537 351.00 |
072 Receivables – Other | 488 350.00 | 488 350.00 | 488 350.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 488 784.00 | 488 784.00 | 488 784.00 | |
110 Total Assets | 2 026 134.00 | 77 119.00 | 1 949 015.00 | 2 026 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 702 098.00 | |||
136 Profit for the Year | 214 608.00 | |||
142 Total Equity - Total I | 917 706.00 | |||
156 Loans and similar debts | 954 331.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 223.00 | |||
172 Other debts | 76 952.00 | |||
176 Total debts | 1 031 309.00 | |||
180 Liabilities Total | 1 949 015.00 | |||
195 Of which payables due in more than one year | 862 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 208.00 | 8 208.00 | ||
232 Total operating income excluding VAT | 8 208.00 | 8 208.00 | ||
242 Other external expenses | 8 074.00 | 8 074.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 16 456.00 | 16 456.00 | ||
264 Total operating expenses | 25 970.00 | 25 970.00 | ||
270 Operating profit | -17 763.00 | -17 763.00 | ||
280 Financial income | 326 934.00 | 326 934.00 | ||
294 Financial expenses | 17 025.00 | 17 025.00 | ||
306 Income tax's | 77 538.00 | 77 538.00 | ||
310 Profit or loss | 214 608.00 | 214 608.00 | ||
all companies in France
Complete and comprehensive database.
