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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SEEDFAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | SEEDFAST |
| Siren | 805051372 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53512 |
| Management number | 2014B07452 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 248.00 | 8 358.00 | 2 890.00 | 11 248.00 |
BJ TOTAL (I) | 11 248.00 | 8 358.00 | 2 890.00 | 11 248.00 |
BZ Other receivables | 6 003.00 | 6 003.00 | 6 003.00 | |
CF Cash and cash equivalents | 21 416.00 | 21 416.00 | 21 416.00 | |
CJ TOTAL (II) | 27 419.00 | 27 419.00 | 27 419.00 | |
CO Grand total (0 to V) | 38 666.00 | 8 358.00 | 30 309.00 | 38 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 19 269.00 | 21 738.00 | 19 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 863.00 | -2 469.00 | -2 863.00 | |
DL TOTAL (I) | 27 407.00 | 30 269.00 | 27 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 233.00 | 2 233.00 | 2 233.00 | |
DX Trade payables and related accounts | 669.00 | 669.00 | ||
EC TOTAL (IV) | 2 902.00 | 2 233.00 | 2 902.00 | |
EE Grand total (I to V) | 30 309.00 | 32 502.00 | 30 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 950.00 | |||
GF Total Operating Expenses (II) | 2 863.00 | |||
GG - OPERATING RESULT (I - II) | -2 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 863.00 | 2 469.00 | 2 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 863.00 | -2 469.00 | -2 863.00 | |
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