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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SEBmenuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | SEBmenuiserie |
| Siren | 811219930 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12548 |
| Management number | 2015B00567 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Genouilleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 171.00 | 14 496.00 | 7 675.00 | 22 171.00 |
044 Total Fixed Assets | 22 171.00 | 14 496.00 | 7 675.00 | 22 171.00 |
068 Receivables – Trade and related accounts | 18 160.00 | 18 160.00 | 18 160.00 | |
096 Total Current Assets + Prepaid Expenses | 18 160.00 | 18 160.00 | 18 160.00 | |
110 Total Assets | 40 331.00 | 14 496.00 | 25 835.00 | 40 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 769.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 19 057.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 25 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 20 755.00 | 20 755.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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