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THE LIST OF BALANCE SHEET : SEAGOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-05 Public 2017-12-31 Complete
2017-09-25 Public 2016-12-31 Complete
NameSEAGOP
Siren814856498
Closing2016-12-31
Registry code 7501
Registration number 90820
Management number2015B24354
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2017-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 284.00 284.00 284.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 284.00 1 284.00 1 284.00
CO Grand total (0 to V) 1 284.00 1 284.00 1 284.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -317.00 -317.00
DL TOTAL (I) 683.00 683.00
DV Miscellaneous Loans and Financial Debts (4) 601.00 601.00
EC TOTAL (IV) 601.00 601.00
EE Grand total (I to V) 1 284.00 1 284.00
EG Accrued income and payables due within one year 601.00 601.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 9 037.00
GF Total Operating Expenses (II) 9 037.00
GG - OPERATING RESULT (I - II) -9 037.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 037.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 8 720.00 8 720.00
HD Total exceptional income (VII) 8 720.00 8 720.00
HI - EXCEPTIONAL RESULT (VII - VIII) 8 720.00 8 720.00
HL TOTAL REVENUE (I + III + V + VII) 8 720.00 8 720.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 037.00 9 037.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -317.00 -317.00

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