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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SESA PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SESA PAIN |
| Siren | 387694052 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2185 |
| Management number | 2015B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81190 Mirandol-Bourgnounac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 299.00 | 241 299.00 | 241 299.00 | |
044 Total Fixed Assets | 241 299.00 | 241 299.00 | 241 299.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 241 790.00 | 241 790.00 | 241 790.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 65 029.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 240 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 046.00 | |||
180 Liabilities Total | 241 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 1 285.00 | 1 285.00 | ||
270 Operating profit | -285.00 | -285.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 299.00 | 241 299.00 | ||
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