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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SEATTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | SEATTLE |
| Siren | 901482570 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9026 |
| Management number | 2021B01323 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
BJ TOTAL (I) | 1 120.00 | 1 120.00 | 1 120.00 | |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CF Cash and cash equivalents | 1 932.00 | 1 932.00 | 1 932.00 | |
CJ TOTAL (II) | 2 555.00 | 2 555.00 | 2 555.00 | |
CO Grand total (0 to V) | 3 675.00 | 3 675.00 | 3 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 354.00 | -1 354.00 | ||
DL TOTAL (I) | 146.00 | 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 185.00 | 2 185.00 | ||
DZ Fixed asset liabilities and related accounts | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 3 529.00 | 3 529.00 | ||
EE Grand total (I to V) | 3 675.00 | 3 675.00 | ||
EI Including equity loans | 2 185.00 | 2 185.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 120.00 | |||
I4 DECREASES Grand Total | 1 120.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 120.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 120.00 | |||
MY DECREASES Transfers to tangible fixed assets in progress | 1 120.00 | 1 120.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 1 344.00 | 1 344.00 | 1 344.00 | |
VB VAT | 478.00 | 478.00 | 478.00 | |
VI Group and Associates | 2 185.00 | 2 185.00 | 2 185.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 145.00 | 145.00 | 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 623.00 | 623.00 | 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 529.00 | 3 529.00 | 3 529.00 | |
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