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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : S.E.2T.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | S.E.2T.I. |
| Siren | 491467668 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4130 |
| Management number | 2006B01237 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 17 537.00 | 17 537.00 | 17 537.00 | |
096 Total Current Assets + Prepaid Expenses | 18 224.00 | 18 224.00 | 18 224.00 | |
110 Total Assets | 18 224.00 | 18 224.00 | 18 224.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 329.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | 18 172.00 | |||
166 Suppliers and related accounts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 18 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 498.00 | 498.00 | ||
264 Total operating expenses | 498.00 | 498.00 | ||
270 Operating profit | -498.00 | -498.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
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