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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SEUR LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-30 | Complete |
| Name | SEUR LA LOGE |
| Siren | 845232537 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5028 |
| Management number | 2019B00016 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 34 535.00 | 34 535.00 | 34 535.00 | |
BJ TOTAL (I) | 34 535.00 | 34 535.00 | 34 535.00 | |
BV Advances and down payments on orders | 26 023.00 | 26 023.00 | 26 023.00 | |
BZ Other receivables | 7 097.00 | 7 097.00 | 7 097.00 | |
CF Cash and cash equivalents | 72 638.00 | 72 638.00 | 72 638.00 | |
CJ TOTAL (II) | 105 758.00 | 105 758.00 | 105 758.00 | |
CO Grand total (0 to V) | 140 295.00 | 140 295.00 | 140 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 998.00 | -1 473.00 | -7 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 130.00 | -6 525.00 | -44 130.00 | |
DL TOTAL (I) | -51 129.00 | -6 998.00 | -51 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 842.00 | 10 913.00 | 148 842.00 | |
DX Trade payables and related accounts | 42 582.00 | 19 080.00 | 42 582.00 | |
EC TOTAL (IV) | 191 424.00 | 29 993.00 | 191 424.00 | |
EE Grand total (I to V) | 140 295.00 | 22 994.00 | 140 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 41 202.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 41 202.00 | |||
GG - OPERATING RESULT (I - II) | -41 201.00 | |||
GR Interest and similar expenses | 2 929.00 | |||
GU Total financial expenses (VI) | 2 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 131.00 | 6 525.00 | 44 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 130.00 | -6 525.00 | -44 130.00 | |
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