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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : secuenor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | secuenor |
| Siren | 881420483 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2633 |
| Management number | 2020B00107 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
060 Merchandise inventory | 8 351.00 | 171.00 | 8 180.00 | 8 351.00 |
068 Receivables – Trade and related accounts | 3 316.00 | 3 316.00 | 3 316.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 23 408.00 | 171.00 | 23 237.00 | 23 408.00 |
110 Total Assets | 23 408.00 | 171.00 | 23 237.00 | 23 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 1 560.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 561.00 | |||
172 Other debts | 21 139.00 | |||
176 Total debts | 21 677.00 | |||
180 Liabilities Total | 23 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 365.00 | 7 365.00 | ||
210 Sales of goods - France | 69 048.00 | 69 048.00 | ||
232 Total operating income excluding VAT | 69 048.00 | 69 048.00 | ||
234 Purchases of goods (including customs duties) | 47 350.00 | 47 350.00 | ||
236 Inventory change (goods) | -1 478.00 | -1 478.00 | ||
240 Inventory changes (raw materials and supplies) | -1 440.00 | -1 440.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
256 Provisions | 171.00 | 171.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 67 899.00 | 67 899.00 | ||
270 Operating profit | 1 149.00 | 1 149.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 171.00 | 171.00 | ||
682 INCREASES Total Statement of Provisions | 171.00 | 171.00 | ||
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