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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : DESTINATION SEMINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DESTINATION SEMINAIRE |
| Siren | 790682256 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21912 |
| Management number | 2013B00377 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Gometz-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 433.00 | 8 433.00 | 8 433.00 | |
110 Total Assets | 8 433.00 | 8 433.00 | 8 433.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 775.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 225.00 | |||
154 Provisions for risks and charges - Total II | -9 658.00 | |||
180 Liabilities Total | -8 433.00 | |||
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