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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SEISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SEISCA |
| Siren | 819185380 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 189 |
| Management number | 2016B00385 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 367 660.00 | 30 856.00 | 336 803.00 | 367 660.00 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 259 170.00 | 259 170.00 | 259 170.00 | |
AP Buildings | 2 258.00 | 13.00 | 2 244.00 | 2 258.00 |
AR Technical installations, industrial equipment and tools | 101 204.00 | 10 120.00 | 91 083.00 | 101 204.00 |
AT Other tangible assets | 598 394.00 | 30 687.00 | 567 706.00 | 598 394.00 |
BJ TOTAL (I) | 1 911 796.00 | 71 678.00 | 1 840 118.00 | 1 911 796.00 |
BL Raw materials, supplies | 2 366.00 | 2 366.00 | 2 366.00 | |
BT Goods | 2 493.00 | 2 493.00 | 2 493.00 | |
BX Customers and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
BZ Other receivables | 456 452.00 | 456 452.00 | 456 452.00 | |
CF Cash and cash equivalents | 221 895.00 | 221 895.00 | 221 895.00 | |
CH Prepaid expenses | 30 737.00 | 30 737.00 | 30 737.00 | |
CJ TOTAL (II) | 715 186.00 | 715 186.00 | 715 186.00 | |
CO Grand total (0 to V) | 2 626 983.00 | 71 678.00 | 2 555 305.00 | 2 626 983.00 |
CU Other investments | 578 110.00 | 578 110.00 | 578 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900 000.00 | 1 900 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -459.00 | -459.00 | ||
DL TOTAL (I) | 1 899 540.00 | 1 899 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 018.00 | 8 018.00 | ||
DW Advances and down payments received on current orders | 8 478.00 | 8 478.00 | ||
DX Trade payables and related accounts | 84 000.00 | 84 000.00 | ||
DY Tax and social security liabilities | 36 903.00 | 36 903.00 | ||
DZ Fixed asset liabilities and related accounts | 18 363.00 | 18 363.00 | ||
EC TOTAL (IV) | 655 764.00 | 655 764.00 | ||
EE Grand total (I to V) | 2 555 305.00 | 2 555 305.00 | ||
EG Accrued income and payables due within one year | 186 867.00 | 186 867.00 | ||
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