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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : SEUPINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | SEUPINSON |
| Siren | 790099980 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 399 |
| Management number | 2020B00426 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17520 Brie-sous-Archiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 285.00 | 93 463.00 | 724 822.00 | 818 285.00 |
040 Financial Assets | 719 066.00 | 719 066.00 | 719 066.00 | |
044 Total Fixed Assets | 1 537 351.00 | 93 463.00 | 1 443 888.00 | 1 537 351.00 |
072 Receivables – Other | 382 887.00 | 382 887.00 | 382 887.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 384 173.00 | 384 173.00 | 384 173.00 | |
110 Total Assets | 1 921 523.00 | 93 463.00 | 1 828 061.00 | 1 921 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10 730.00 | |||
132 Other Reserves | 905 975.00 | |||
136 Profit for the Year | -28 829.00 | |||
142 Total Equity - Total I | 888 877.00 | |||
156 Loans and similar debts | 882 892.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 269.00 | |||
172 Other debts | 56 269.00 | |||
176 Total debts | 939 184.00 | |||
180 Liabilities Total | 1 828 061.00 | |||
195 Of which payables due in more than one year | 789 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12.00 | 12.00 | ||
230 Other income | 8 408.00 | 8 408.00 | ||
232 Total operating income excluding VAT | 8 420.00 | 8 420.00 | ||
242 Other external expenses | 4 306.00 | 4 306.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 16 343.00 | 16 343.00 | ||
264 Total operating expenses | 21 320.00 | 21 320.00 | ||
270 Operating profit | -12 900.00 | -12 900.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 15 930.00 | 15 930.00 | ||
310 Profit or loss | -28 829.00 | -28 829.00 | ||
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