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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SEA SETE & SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | SEA SETE & SUN |
| Siren | 799130315 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5132 |
| Management number | 2013B03426 |
| Activity code | 7911Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 1 792.00 | 846.00 | 946.00 | 1 792.00 |
044 Total Fixed Assets | 2 517.00 | 1 571.00 | 946.00 | 2 517.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
096 Total Current Assets + Prepaid Expenses | 15 622.00 | 15 622.00 | 15 622.00 | |
110 Total Assets | 18 139.00 | 1 571.00 | 16 568.00 | 18 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 709.00 | |||
136 Profit for the Year | 8 517.00 | |||
142 Total Equity - Total I | 9 808.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 16 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 245.00 | 1 245.00 | ||
684 DECREASES in Total Provisions Statement | 1 245.00 | 1 245.00 | ||
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