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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SEADA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SEADA NETTOYAGE |
| Siren | 511651556 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8789 |
| Management number | 2009B00307 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 2 886.00 | 2 886.00 | 2 886.00 | |
AT Other tangible assets | 47 518.00 | 32 194.00 | 15 324.00 | 47 518.00 |
BJ TOTAL (I) | 140 405.00 | 35 080.00 | 105 324.00 | 140 405.00 |
BL Raw materials, supplies | 1 980.00 | 1 980.00 | 1 980.00 | |
BX Customers and related accounts | 68 496.00 | 68 496.00 | 68 496.00 | |
BZ Other receivables | 2 372.00 | 2 372.00 | 2 372.00 | |
CF Cash and cash equivalents | 234 855.00 | 234 855.00 | 234 855.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 308 017.00 | 308 017.00 | 308 017.00 | |
CO Grand total (0 to V) | 448 423.00 | 35 080.00 | 413 342.00 | 448 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DD Legal reserve (1) | 10 500.00 | 10 500.00 | ||
DG Other reserves | 17 805.00 | 17 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 596.00 | 108 596.00 | ||
DL TOTAL (I) | 241 902.00 | 241 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 622.00 | 9 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 067.00 | 40 067.00 | ||
DX Trade payables and related accounts | 886.00 | 886.00 | ||
DY Tax and social security liabilities | 120 863.00 | 120 863.00 | ||
EC TOTAL (IV) | 171 440.00 | 171 440.00 | ||
EE Grand total (I to V) | 413 342.00 | 413 342.00 | ||
EG Accrued income and payables due within one year | 166 820.00 | 166 820.00 | ||
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