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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SECHILIENNE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2018-12-31 | Complete |
| 2022-02-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SECHILIENNE AUTO |
| Siren | 402893234 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002514 |
| Management number | 1995B01056 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 LE BOURG-D'OISANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 185 989.00 | 185 989.00 | 185 989.00 | |
CF Cash and cash equivalents | 4 352.00 | 4 352.00 | 4 352.00 | |
CJ TOTAL (II) | 190 341.00 | 190 341.00 | 190 341.00 | |
CO Grand total (0 to V) | 191 141.00 | 191 141.00 | 191 141.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DG Other reserves | 181 018.00 | 181 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 454.00 | -1 454.00 | ||
DL TOTAL (I) | 187 186.00 | 187 186.00 | ||
DX Trade payables and related accounts | 1 790.00 | 1 790.00 | ||
DY Tax and social security liabilities | 1 997.00 | 1 997.00 | ||
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 3 955.00 | 3 955.00 | ||
EE Grand total (I to V) | 191 141.00 | 191 141.00 | ||
EG Accrued income and payables due within one year | 3 955.00 | 3 955.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 11.00 | |||
FW Other purchases and external expenses | 1 454.00 | |||
GF Total Operating Expenses (II) | 1 454.00 | |||
GG - OPERATING RESULT (I - II) | -1 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50 000.00 | 50 000.00 | ||
HH Total exceptional expenses (VIII) | 50 000.00 | 50 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50 000.00 | -50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 454.00 | 1 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 454.00 | -1 454.00 | ||
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