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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SEEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SEEMI |
| Siren | 884159658 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 8226 |
| Management number | 2020B01632 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-PHILBERT-DE-GRAND-LIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 771.00 | 349.00 | 1 423.00 | 1 771.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 817.00 | 349.00 | 1 468.00 | 1 817.00 |
068 Receivables – Trade and related accounts | 40 335.00 | 40 335.00 | 40 335.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 51 140.00 | 51 140.00 | 51 140.00 | |
110 Total Assets | 52 957.00 | 349.00 | 52 609.00 | 52 957.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 937.00 | |||
136 Profit for the Year | 32 343.00 | |||
142 Total Equity - Total I | 36 830.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 14 029.00 | |||
176 Total debts | 15 779.00 | |||
180 Liabilities Total | 52 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
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