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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : COVICAR 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | SAS LOUIS SEGUIN-ANGLET |
| Siren | 834290561 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14422 |
| Management number | 2021B04556 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 34 546.00 | 75.00 | 34 471.00 | 34 546.00 |
AV Fixed assets in progress | 578 385.00 | 578 385.00 | 578 385.00 | |
BJ TOTAL (I) | 612 931.00 | 75.00 | 612 856.00 | 612 931.00 |
BZ Other receivables | 122 586.00 | 122 586.00 | 122 586.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 122 586.00 | 122 586.00 | 122 586.00 | |
CO Grand total (0 to V) | 735 517.00 | 75.00 | 735 442.00 | 735 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 970.00 | -6 364.00 | -7 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | -1 606.00 | -1 015.00 | |
DL TOTAL (I) | 11 015.00 | 12 030.00 | 11 015.00 | |
DX Trade payables and related accounts | 900.00 | 2 344.00 | 900.00 | |
DZ Fixed asset liabilities and related accounts | 77 458.00 | 77 458.00 | ||
EA Other liabilities | 646 070.00 | 646 070.00 | ||
EC TOTAL (IV) | 724 428.00 | 2 344.00 | 724 428.00 | |
EE Grand total (I to V) | 735 442.00 | 14 373.00 | 735 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 75.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 7.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 021.00 | 1 613.00 | 1 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | -1 606.00 | -1 015.00 | |
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