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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SeaBubbles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SeaBubbles |
| Siren | 817510290 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120123 |
| Management number | 2015B27641 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 207.00 | 1 022.00 | 26 185.00 | 27 207.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 34 807.00 | 1 022.00 | 33 785.00 | 34 807.00 |
BV Advances and down payments on orders | 4 411.00 | 4 411.00 | 4 411.00 | |
BZ Other receivables | 120 976.00 | 120 976.00 | 120 976.00 | |
CF Cash and cash equivalents | 4 889.00 | 4 889.00 | 4 889.00 | |
CH Prepaid expenses | 5 799.00 | 5 799.00 | 5 799.00 | |
CJ TOTAL (II) | 136 075.00 | 136 075.00 | 136 075.00 | |
CO Grand total (0 to V) | 170 881.00 | 1 022.00 | 169 860.00 | 170 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 101.00 | 1 101.00 | ||
DB Share, merger, contribution premiums, etc. | 495 357.00 | 495 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -681 388.00 | -681 388.00 | ||
DL TOTAL (I) | -184 930.00 | -184 930.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 264.00 | 69 264.00 | ||
DX Trade payables and related accounts | 231 050.00 | 231 050.00 | ||
DY Tax and social security liabilities | 21 694.00 | 21 694.00 | ||
EA Other liabilities | 782.00 | 782.00 | ||
EB Prepaid income (2) | 32 000.00 | 32 000.00 | ||
EC TOTAL (IV) | 354 790.00 | 354 790.00 | ||
EE Grand total (I to V) | 169 860.00 | 169 860.00 | ||
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