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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SAS SEYSSINET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SEYSSINET DISTRIBUTION |
| Siren | 510267537 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 750 |
| Management number | 2009B00140 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 137 423.00 | 137 423.00 | 137 423.00 | |
CJ TOTAL (II) | 137 423.00 | 137 423.00 | 137 423.00 | |
CO Grand total (0 to V) | 137 423.00 | 137 423.00 | 137 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 000.00 | 238 000.00 | 238 000.00 | |
DH Retained earnings | -220 398.00 | -302 114.00 | -220 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 699.00 | 81 716.00 | -7 699.00 | |
DL TOTAL (I) | 9 903.00 | 17 602.00 | 9 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 260.00 | 120 000.00 | 121 260.00 | |
DX Trade payables and related accounts | 6 260.00 | 3 200.00 | 6 260.00 | |
EC TOTAL (IV) | 127 520.00 | 123 200.00 | 127 520.00 | |
EE Grand total (I to V) | 137 423.00 | 140 802.00 | 137 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 780.00 | |||
GF Total Operating Expenses (II) | 7 780.00 | |||
GG - OPERATING RESULT (I - II) | -7 780.00 | |||
GL Other interest and similar income | 81.00 | |||
GP Total financial income (V) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 85 000.00 | |||
HD Total exceptional income (VII) | 85 000.00 | |||
HE Exceptional expenses on management operations | 1 103.00 | |||
HH Total exceptional expenses (VIII) | 1 103.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 83 897.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81.00 | 85 090.00 | 81.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 780.00 | 3 374.00 | 7 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 699.00 | 81 716.00 | -7 699.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 260.00 | 6 260.00 | 6 260.00 | |
VI Group and Associates | 121 260.00 | 121 260.00 | 121 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 520.00 | 127 520.00 | 127 520.00 | |
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