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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SEA-INVEST FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Consolidated |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Consolidated |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Consolidated |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SEA-INVEST FRANCE |
| Siren | 330895947 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42234 |
| Management number | 1995B04297 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 16 206 000.00 | |||
BB Receivables related to investments | 2 671 000.00 | |||
BJ TOTAL (I) | 131 635 000.00 | |||
BZ Other receivables | 85 536 000.00 | |||
CD Marketable securities | 11 915 000.00 | |||
CJ TOTAL (II) | 101 549 000.00 | |||
CO Grand total (0 to V) | 237 952 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 082 000.00 | 38 082 000.00 | 38 082 000.00 | |
DL TOTAL (I) | 64 816 000.00 | 61 813 000.00 | 64 816 000.00 | |
DR TOTAL (IV) | 21 035 000.00 | 20 531 000.00 | 21 035 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 312 000.00 | 50 673 000.00 | 47 312 000.00 | |
EA Other liabilities | 101 080 000.00 | 112 440 000.00 | 101 080 000.00 | |
EC TOTAL (IV) | 148 981 000.00 | 163 698 000.00 | 148 981 000.00 | |
EE Grand total (I to V) | 237 952 000.00 | 249 303 000.00 | 237 952 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 002 000.00 | 3 352 000.00 | 4 002 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 175 437 000.00 | |||
GG - OPERATING RESULT (I - II) | 11 795 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 193 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 602 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -739 000.00 | -241 000.00 | -739 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 201 000.00 | 3 454 000.00 | 4 201 000.00 | |
R7 Share of minority interests (Non-group income) | 199 000.00 | 102 000.00 | 199 000.00 | |
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