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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE LA SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-03-31 | Simplified |
| Name | SOCIETE COMMERCIALE DE LA SEINE |
| Siren | 632026134 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 21326 |
| Management number | 1963B02613 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 728.00 | 29 728.00 | 29 728.00 | |
028 Tangible Assets | 80 070.00 | 77 557.00 | 2 513.00 | 80 070.00 |
040 Financial Assets | 9 707.00 | 9 707.00 | 9 707.00 | |
044 Total Fixed Assets | 119 505.00 | 77 557.00 | 41 948.00 | 119 505.00 |
060 Merchandise inventory | 30 950.00 | 30 950.00 | 30 950.00 | |
072 Receivables – Other | 4 115.00 | 4 115.00 | 4 115.00 | |
084 Cash | 8 323.00 | 8 323.00 | 8 323.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 43 408.00 | 43 408.00 | 43 408.00 | |
110 Total Assets | 162 913.00 | 77 557.00 | 85 356.00 | 162 913.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 54 129.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 74 359.00 | |||
156 Loans and similar debts | 6 317.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 10 997.00 | |||
180 Liabilities Total | 85 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431.00 | |||
193 Of which financial assets due in less than one year | 9 707.00 | |||
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