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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SEPE LE BOIS CROSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SEPE LE BOIS CROSSE |
| Siren | 809838709 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12442 |
| Management number | 2015B00604 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 144 256.00 | 144 256.00 | 144 256.00 | |
BJ TOTAL (I) | 144 256.00 | 144 256.00 | 144 256.00 | |
BZ Other receivables | 20 279.00 | 20 279.00 | 20 279.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 20 449.00 | 20 449.00 | 20 449.00 | |
CO Grand total (0 to V) | 164 705.00 | 164 705.00 | 164 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -5 054.00 | -4 466.00 | -5 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 158.00 | -589.00 | 5 158.00 | |
DL TOTAL (I) | 15 104.00 | 9 946.00 | 15 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 446.00 | 41 917.00 | 37 446.00 | |
DX Trade payables and related accounts | 112 115.00 | 112 115.00 | ||
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 149 601.00 | 41 917.00 | 149 601.00 | |
EE Grand total (I to V) | 164 705.00 | 51 863.00 | 164 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 563.00 | |||
GF Total Operating Expenses (II) | 8 563.00 | |||
GG - OPERATING RESULT (I - II) | -8 562.00 | |||
GU Total financial expenses (VI) | 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 14 300.00 | 14 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 300.00 | 14 300.00 | ||
HK Income tax | 40.00 | 40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 301.00 | 14 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 142.00 | 589.00 | 9 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 158.00 | -589.00 | 5 158.00 | |
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