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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : SEEB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SEEB PARTICIPATIONS |
| Siren | 539146134 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/000513 |
| Management number | 2012B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 835 796.00 | 835 796.00 | 835 796.00 | |
044 Total Fixed Assets | 835 796.00 | 835 796.00 | 835 796.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
110 Total Assets | 837 100.00 | 837 100.00 | 837 100.00 | |
120 Share or Individual Capital | 557 476.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 79 868.00 | |||
136 Profit for the Year | 179 976.00 | |||
142 Total Equity - Total I | 822 320.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 14 780.00 | |||
180 Liabilities Total | 837 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 750.00 | 2 380.00 | 1 750.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
264 Total operating expenses | 1 750.00 | 2 515.00 | 1 750.00 | |
270 Operating profit | -1 750.00 | -2 515.00 | -1 750.00 | |
280 Financial income | 181 726.00 | 181 726.00 | ||
290 Exceptional income | 56 000.00 | |||
300 Exceptional expenses | 56 000.00 | |||
310 Profit or loss | 179 976.00 | -2 515.00 | 179 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 139.00 | 4 139.00 | ||
490 Total Fixed Assets (Gross Value) | 839 935.00 | 839 935.00 | ||
494 Total Fixed Assets (Decreases) | 4 139.00 | 4 139.00 | ||
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