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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SEELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | SEELIE |
| Siren | 498072917 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3441 |
| Management number | 2007B50245 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77 VILLE ST JACQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 317.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 317.00 | |||
110 Total Assets | 4 317.00 | |||
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 202.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | -1 680.00 | |||
180 Liabilities Total | 4 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 840.00 | 840.00 | ||
264 Total operating expenses | 840.00 | 840.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
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