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S HOME > CORPORATES > SEQUIADE > BALANCE SHEET ( 2022-04-20)

THE LIST OF BALANCE SHEET : SEQUIADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-18 Public 2021-12-31 Complete
2022-04-20 Public 2020-12-31 Simplified
2021-08-24 Public 2019-12-31 Complete
2019-10-07 Public 2018-12-31 Complete
2019-01-30 Public 2017-12-31 Complete
2017-12-13 Public 2016-12-31 Complete
2017-04-07 Public 2015-12-31 Complete
NameSEQUIADE
Siren503167512
Closing2020-12-31
Registry code 9712
Registration number B2022/001632
Management number2008B00299
Activity code 4110C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97180 SAINTE-ANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 020.00 1 553.00 1 466.00 3 020.00
040 Financial Assets 16 762.00 16 762.00 16 762.00
044 Total Fixed Assets 19 782.00 1 553.00 18 228.00 19 782.00
050 Raw materials, supplies, in progress 31 056.00 31 056.00 31 056.00
068 Receivables – Trade and related accounts 7 626.00 7 626.00 7 626.00
084 Cash 3 137.00 3 137.00 3 137.00
096 Total Current Assets + Prepaid Expenses 41 819.00 41 819.00 41 819.00
110 Total Assets 61 600.00 1 553.00 60 047.00 61 600.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -39 198.00
136 Profit for the Year -6 794.00
142 Total Equity - Total I -35 991.00
156 Loans and similar debts 11 633.00
166 Suppliers and related accounts 80 744.00
172 Other debts 3 661.00
176 Total debts 96 038.00
180 Liabilities Total 60 047.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 6 744.00 24 311.00 6 744.00
232 Total operating income excluding VAT 6 744.00 24 311.00 6 744.00
242 Other external expenses 10 999.00 49 237.00 10 999.00
244 Taxes, duties and similar payments 2 069.00 2 069.00
254 Depreciation and amortization 469.00 399.00 469.00
262 Other expenses 1.00 1.00
264 Total operating expenses 13 538.00 49 636.00 13 538.00
270 Operating profit -6 794.00 -25 325.00 -6 794.00
310 Profit or loss -6 794.00 -25 325.00 -6 794.00

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