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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : FINANCIERE SEQUANA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-08-31 | Simplified |
| 2022-09-23 | Public | 2021-08-31 | Complete |
| Name | FINANCIERE SEQUANA 2 |
| Siren | 880932769 |
| Closing | 2022-08-31 |
| Registry code | 9201 |
| Registration number | 41290 |
| Management number | 2020B00795 |
| Activity code | 4110A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 390 316.00 | 390 316.00 | 390 316.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 397 698.00 | 397 698.00 | 397 698.00 | |
110 Total Assets | 397 698.00 | 397 698.00 | 397 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 262.00 | |||
136 Profit for the Year | -2 117.00 | |||
142 Total Equity - Total I | 1 145.00 | |||
164 Advances and down payments received on current orders | 1 110.00 | |||
172 Other debts | 395 443.00 | |||
176 Total debts | 396 553.00 | |||
180 Liabilities Total | 397 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 990.00 | 7 990.00 | ||
232 Total operating income excluding VAT | 7 990.00 | 7 990.00 | ||
242 Other external expenses | 2 939.00 | 2 939.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 4 412.00 | 4 412.00 | ||
270 Operating profit | 3 578.00 | 3 578.00 | ||
294 Financial expenses | 5 695.00 | 5 695.00 | ||
310 Profit or loss | -2 117.00 | -2 117.00 | ||
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