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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SEAC COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SEAC COMMERCIALISATION |
| Siren | 509647343 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023883 |
| Management number | 2008B04083 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 853.00 | 35 853.00 | 35 853.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 36 219.00 | 36 219.00 | 36 219.00 | |
CO Grand total (0 to V) | 36 219.00 | 36 219.00 | 36 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -3 143.00 | -2 638.00 | -3 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -657.00 | -504.00 | -657.00 | |
DL TOTAL (I) | 33 200.00 | 33 857.00 | 33 200.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 579.00 | 1 444.00 | 1 579.00 | |
EC TOTAL (IV) | 3 019.00 | 2 884.00 | 3 019.00 | |
EE Grand total (I to V) | 36 219.00 | 36 742.00 | 36 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 661.00 | |||
GF Total Operating Expenses (II) | 1 661.00 | |||
GG - OPERATING RESULT (I - II) | -1 661.00 | |||
GJ Financial income from other securities and fixed asset receivables | 676.00 | |||
GP Total financial income (V) | 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -328.00 | -252.00 | -328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 676.00 | 734.00 | 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 333.00 | 1 238.00 | 1 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -657.00 | -504.00 | -657.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 2 237.00 | 2 237.00 | ||
VC Group and associates | 33 617.00 | 33 617.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 853.00 | 2 237.00 | 33 617.00 | 35 853.00 |
VW VAT | 1 579.00 | 1 579.00 | 1 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 019.00 | 3 019.00 | 3 019.00 | |
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