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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SEAGOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SEAGOING |
| Siren | 407574151 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2856 |
| Management number | 1996B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
044 Total Fixed Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 47 788.00 | 47 788.00 | 47 788.00 | |
096 Total Current Assets + Prepaid Expenses | 48 395.00 | 48 395.00 | 48 395.00 | |
110 Total Assets | 51 048.00 | 2 653.00 | 48 395.00 | 51 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 948.00 | |||
134 Retained Earnings | 17 816.00 | |||
136 Profit for the Year | 754.00 | |||
142 Total Equity - Total I | 27 140.00 | |||
166 Suppliers and related accounts | 15 488.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 21 255.00 | |||
180 Liabilities Total | 48 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 603.00 | 12 603.00 | ||
232 Total operating income excluding VAT | 12 603.00 | 12 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 7 782.00 | 7 782.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
262 Other expenses | 3 467.00 | 3 467.00 | ||
264 Total operating expenses | 11 849.00 | 11 849.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
310 Profit or loss | 754.00 | 754.00 | ||
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