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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SEALING DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | SEALING DEVELOPPEMENT |
| Siren | 879554244 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32481 |
| Management number | 2019B07697 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS-ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 800.00 | 214 800.00 | 214 800.00 | |
044 Total Fixed Assets | 214 800.00 | 214 800.00 | 214 800.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
110 Total Assets | 215 838.00 | 215 838.00 | 215 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | -3 143.00 | |||
156 Loans and similar debts | 202 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 600.00 | |||
172 Other debts | 16 600.00 | |||
176 Total debts | 218 981.00 | |||
180 Liabilities Total | 215 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 694.00 | 2 694.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 2 909.00 | 2 909.00 | ||
270 Operating profit | -2 909.00 | -2 909.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
310 Profit or loss | -4 143.00 | -4 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 214 800.00 | 214 800.00 | ||
492 Total Fixed Assets (Increases) | 214 800.00 | 214 800.00 | ||
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