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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SETTI ELECTROTECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | SETTI ELECTROTECHNIC |
| Siren | 884196189 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6787 |
| Management number | 2020B00346 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 569.00 | 787.00 | 4 782.00 | 5 569.00 |
044 Total Fixed Assets | 5 569.00 | 787.00 | 4 782.00 | 5 569.00 |
068 Receivables – Trade and related accounts | 10 771.00 | 10 771.00 | 10 771.00 | |
072 Receivables – Other | 10 680.00 | 10 680.00 | 10 680.00 | |
084 Cash | 10 932.00 | 10 932.00 | 10 932.00 | |
096 Total Current Assets + Prepaid Expenses | 32 383.00 | 32 383.00 | 32 383.00 | |
110 Total Assets | 37 952.00 | 787.00 | 37 165.00 | 37 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 080.00 | |||
142 Total Equity - Total I | 13 180.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 20 702.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 37 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 727.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 349.00 | 4 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 378.00 | 1 378.00 | ||
492 Total Fixed Assets (Increases) | 5 727.00 | 5 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
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