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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : S.SEB.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | S.SEB.H |
| Siren | 849318944 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 1882 |
| Management number | 2019B00507 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 380.00 | 145 380.00 | 145 380.00 | |
044 Total Fixed Assets | 145 380.00 | 145 380.00 | 145 380.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 146 917.00 | 146 917.00 | 146 917.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 336.00 | |||
132 Other Reserves | 25 390.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | 145 506.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
176 Total debts | 1 411.00 | |||
180 Liabilities Total | 146 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 471.00 | 3 403.00 | 1 471.00 | |
264 Total operating expenses | 1 471.00 | 3 403.00 | 1 471.00 | |
270 Operating profit | -1 471.00 | -3 403.00 | -1 471.00 | |
280 Financial income | 251.00 | 30 130.00 | 251.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -1 221.00 | 26 726.00 | -1 221.00 | |
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