Grow your business safely with SEGUIN ET COMPAGNIE
All the information you need about SEGUIN ET COMPAGNIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEGUIN ET COMPAGNIE >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SEGUIN ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-12-26 | Public | 2019-12-31 | Complete |
| Name | SEGUIN ET COMPAGNIE |
| Siren | 845303650 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 13581 |
| Management number | 2019B00091 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Agencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 200.00 | 61 200.00 | 61 200.00 | |
BZ Other receivables | 52 167.00 | 52 167.00 | 52 167.00 | |
CF Cash and cash equivalents | 176.00 | 175.00 | 176.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 113 636.00 | 113 636.00 | 113 636.00 | |
CO Grand total (0 to V) | 113 636.00 | 113 636.00 | 113 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 16 907.00 | 16 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 907.00 | 16 907.00 | ||
DL TOTAL (I) | 76 907.00 | 76 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 647.00 | 11 647.00 | ||
DX Trade payables and related accounts | 8 842.00 | 8 842.00 | ||
DY Tax and social security liabilities | 16 240.00 | 16 240.00 | ||
EC TOTAL (IV) | 36 729.00 | 36 729.00 | ||
EE Grand total (I to V) | 113 636.00 | 113 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 000.00 | 51 000.00 | 51 000.00 | |
FJ Net sales | 51 000.00 | 51 000.00 | 51 000.00 | |
FQ Other income | 779.00 | |||
FR Total operating income (I) | 51 779.00 | |||
FW Other purchases and external expenses | 13 890.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
FY Salaries and Wages | 16 009.00 | |||
FZ Social Security Contributions | 1 956.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 888.00 | |||
GG - OPERATING RESULT (I - II) | 19 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 984.00 | 2 984.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 779.00 | 51 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 872.00 | 34 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 907.00 | 16 907.00 | ||
all companies in France
Complete and comprehensive database.
