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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | SEED |
| Siren | 889556346 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13677 |
| Management number | 2020B04069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 500.00 | 107 500.00 | 107 500.00 | |
044 Total Fixed Assets | 107 500.00 | 107 500.00 | 107 500.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 10 589.00 | 10 589.00 | 10 589.00 | |
096 Total Current Assets + Prepaid Expenses | 14 574.00 | 14 574.00 | 14 574.00 | |
110 Total Assets | 122 074.00 | 122 074.00 | 122 074.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 294.00 | |||
142 Total Equity - Total I | -5 294.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
172 Other debts | 123 623.00 | |||
176 Total debts | 127 368.00 | |||
180 Liabilities Total | 122 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 993.00 | 5 993.00 | ||
264 Total operating expenses | 5 993.00 | 5 993.00 | ||
270 Operating profit | -5 993.00 | -5 993.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | -6 294.00 | -6 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107 500.00 | 107 500.00 | ||
492 Total Fixed Assets (Increases) | 107 500.00 | 107 500.00 | ||
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