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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SEINE HAUTVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| Name | SEINE HAUTVAL |
| Siren | 901154880 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37859 |
| Management number | 2021B21480 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 663 361.00 | 663 361.00 | 663 361.00 | |
AP Buildings | 1 231 956.00 | 1 155.00 | 1 230 801.00 | 1 231 956.00 |
BJ TOTAL (I) | 1 895 317.00 | 1 155.00 | 1 894 162.00 | 1 895 317.00 |
CF Cash and cash equivalents | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 490.00 | 490.00 | 490.00 | |
CO Grand total (0 to V) | 1 895 807.00 | 1 155.00 | 1 894 652.00 | 1 895 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 591.00 | -77 591.00 | ||
DL TOTAL (I) | -76 591.00 | -76 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 895 317.00 | 1 895 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 014.00 | 72 014.00 | ||
DX Trade payables and related accounts | 3 912.00 | 3 912.00 | ||
EC TOTAL (IV) | 1 971 243.00 | 1 971 243.00 | ||
EE Grand total (I to V) | 1 894 652.00 | 1 894 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 76 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 155.00 | |||
GF Total Operating Expenses (II) | 77 577.00 | |||
GG - OPERATING RESULT (I - II) | -77 577.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 591.00 | 77 591.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77 591.00 | -77 591.00 | ||
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