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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : Sève
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| Name | Sève |
| Siren | 904578663 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000568 |
| Management number | 2021B00692 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 SAINT-ANDRE-DE-CHALENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 30 409.00 | 30 409.00 | 30 409.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 31 161.00 | 31 161.00 | 31 161.00 | |
110 Total Assets | 31 361.00 | 31 361.00 | 31 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 511.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 750.00 | |||
172 Other debts | 29 750.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 31 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 2 148.00 | 2 148.00 | ||
270 Operating profit | -2 148.00 | -2 148.00 | ||
280 Financial income | 409.00 | 409.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -489.00 | -489.00 | ||
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