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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SEYAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEYAME |
| Siren | 823342944 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 109 |
| Management number | 2016B00967 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 Saint-Germain-sur-Avre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 832.00 | 3 676.00 | 5 157.00 | 8 832.00 |
044 Total Fixed Assets | 8 832.00 | 3 676.00 | 5 157.00 | 8 832.00 |
060 Merchandise inventory | 92 148.00 | 92 148.00 | 92 148.00 | |
064 Advances and down payments on orders | 3 384.00 | 3 384.00 | 3 384.00 | |
068 Receivables – Trade and related accounts | 7 063.00 | 7 063.00 | 7 063.00 | |
072 Receivables – Other | 30 296.00 | 30 296.00 | 30 296.00 | |
084 Cash | 64 424.00 | 64 424.00 | 64 424.00 | |
096 Total Current Assets + Prepaid Expenses | 197 316.00 | 197 316.00 | 197 316.00 | |
110 Total Assets | 206 148.00 | 3 676.00 | 202 472.00 | 206 148.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 114 370.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 132 951.00 | |||
156 Loans and similar debts | 40 000.00 | |||
164 Advances and down payments received on current orders | 20 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 111.00 | |||
172 Other debts | 9 111.00 | |||
176 Total debts | 69 522.00 | |||
180 Liabilities Total | 202 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 049.00 | 2 049.00 | ||
490 Total Fixed Assets (Gross Value) | 6 783.00 | 6 783.00 | ||
492 Total Fixed Assets (Increases) | 2 049.00 | 2 049.00 | ||
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