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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SEA FOOD COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| Name | SEA FOOD COMPAGNY |
| Siren | 837868033 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8764 |
| Management number | 2018B00233 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | -767.00 | |||
142 Total Equity - Total I | -6 849.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 8 123.00 | |||
180 Liabilities Total | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 407.00 | 1 455.00 | 407.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 2 110.00 | |||
264 Total operating expenses | 665.00 | 3 565.00 | 665.00 | |
270 Operating profit | -665.00 | -3 565.00 | -665.00 | |
290 Exceptional income | 14 500.00 | |||
300 Exceptional expenses | 102.00 | 9 038.00 | 102.00 | |
310 Profit or loss | -767.00 | 1 896.00 | -767.00 | |
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