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BALANCE SHEET (
2023-08-07)
THE LIST OF BALANCE SHEET : SARL M.F.G. SEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SARL M.F.G. SEGUY |
| Siren | 504925322 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 28327 |
| Management number | 2008B04662 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 523.00 | 1 523.00 | 1 523.00 | |
028 Tangible Assets | 405 296.00 | 267 570.00 | 137 726.00 | 405 296.00 |
044 Total Fixed Assets | 406 819.00 | 269 093.00 | 137 726.00 | 406 819.00 |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 7 679.00 | 7 679.00 | 7 679.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 14 380.00 | 14 380.00 | 14 380.00 | |
110 Total Assets | 421 200.00 | 269 093.00 | 152 106.00 | 421 200.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -115 728.00 | |||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | -120 608.00 | |||
156 Loans and similar debts | 162 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 687.00 | |||
172 Other debts | 110 715.00 | |||
176 Total debts | 272 715.00 | |||
180 Liabilities Total | 152 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58.00 | |||
195 Of which payables due in more than one year | 162 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 708.00 | 23 708.00 | ||
232 Total operating income excluding VAT | 23 708.00 | 23 708.00 | ||
242 Other external expenses | 4 064.00 | 4 064.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
252 Social security contributions | 2 813.00 | 2 813.00 | ||
254 Depreciation and amortization | 14 500.00 | 14 500.00 | ||
264 Total operating expenses | 22 960.00 | 22 960.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
294 Financial expenses | 5 728.00 | 5 728.00 | ||
310 Profit or loss | -4 979.00 | -4 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 406 819.00 | 406 819.00 | ||
492 Total Fixed Assets (Increases) | 58.00 | 58.00 | ||
494 Total Fixed Assets (Decreases) | 58.00 | 58.00 | ||
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