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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SEIZE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | SEIZE IT |
| Siren | 844118497 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131137 |
| Management number | 2018B28793 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 830.00 | 1 964.00 | 2 866.00 | 4 830.00 |
BJ TOTAL (I) | 4 830.00 | 1 964.00 | 2 866.00 | 4 830.00 |
BZ Other receivables | 177 365.00 | 177 365.00 | 177 365.00 | |
CF Cash and cash equivalents | 186 602.00 | 186 602.00 | 186 602.00 | |
CH Prepaid expenses | 7 724.00 | 7 724.00 | 7 724.00 | |
CJ TOTAL (II) | 371 691.00 | 371 691.00 | 371 691.00 | |
CO Grand total (0 to V) | 376 521.00 | 1 964.00 | 374 557.00 | 376 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 166 267.00 | 166 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 647.00 | 166 367.00 | 85 647.00 | |
DL TOTAL (I) | 253 014.00 | 167 367.00 | 253 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 201.00 | 900.00 | 1 201.00 | |
DX Trade payables and related accounts | 3 128.00 | 3 066.00 | 3 128.00 | |
DY Tax and social security liabilities | 116 615.00 | 126 231.00 | 116 615.00 | |
EA Other liabilities | 599.00 | 599.00 | ||
EC TOTAL (IV) | 121 543.00 | 130 198.00 | 121 543.00 | |
EE Grand total (I to V) | 374 557.00 | 297 565.00 | 374 557.00 | |
EG Accrued income and payables due within one year | 121 543.00 | 130 198.00 | 121 543.00 | |
EI Including equity loans | 1 201.00 | 1 201.00 | ||
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