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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SEELIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2019-04-09 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | SEELIGHT |
| Siren | 523901999 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 44407 |
| Management number | 2010B15481 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 295.00 | 1 603.00 | 695.00 | 2 295.00 |
044 Total Fixed Assets | 2 298.00 | 1 603.00 | 695.00 | 2 298.00 |
060 Merchandise inventory | 107 413.00 | 107 413.00 | 107 413.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
096 Total Current Assets + Prepaid Expenses | 123 468.00 | 123 468.00 | 123 468.00 | |
110 Total Assets | 125 765.00 | 1 603.00 | 124 163.00 | 125 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 657.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | 32 470.00 | |||
166 Suppliers and related accounts | 42 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 985.00 | |||
172 Other debts | 49 043.00 | |||
176 Total debts | 91 692.00 | |||
180 Liabilities Total | 124 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 298.00 | 2 298.00 | ||
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