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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SEED FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | SEED FACTORY |
| Siren | 493800767 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32952 |
| Management number | 2007B00453 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 260.00 | 10 582.00 | 14 677.00 | 25 260.00 |
040 Financial Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 27 230.00 | 10 582.00 | 16 647.00 | 27 230.00 |
068 Receivables – Trade and related accounts | 227 200.00 | 227 200.00 | 227 200.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 89 033.00 | 89 033.00 | 89 033.00 | |
096 Total Current Assets + Prepaid Expenses | 316 784.00 | 316 784.00 | 316 784.00 | |
110 Total Assets | 344 013.00 | 10 582.00 | 333 431.00 | 344 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 163.00 | |||
136 Profit for the Year | 100 489.00 | |||
142 Total Equity - Total I | 101 752.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 766.00 | |||
172 Other debts | 158 501.00 | |||
174 Prepaid income | 70 058.00 | |||
176 Total debts | 231 679.00 | |||
180 Liabilities Total | 333 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 487.00 | |||
195 Of which payables due in more than one year | 2.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 487.00 | 9 487.00 | ||
490 Total Fixed Assets (Gross Value) | 17 743.00 | 17 743.00 | ||
492 Total Fixed Assets (Increases) | 9 487.00 | 9 487.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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