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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SEEM NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SEEM NETWORKS |
| Siren | 812825057 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2998 |
| Management number | 2015B03877 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 641.00 | 2 641.00 | 2 641.00 | |
CJ TOTAL (II) | 2 641.00 | 2 641.00 | 2 641.00 | |
CO Grand total (0 to V) | 2 641.00 | 2 641.00 | 2 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 513.00 | -1 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 089.00 | -1 089.00 | ||
DL TOTAL (I) | 398.00 | 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 980.00 | 1 980.00 | ||
DX Trade payables and related accounts | 263.00 | 263.00 | ||
EC TOTAL (IV) | 2 243.00 | 2 243.00 | ||
EE Grand total (I to V) | 2 641.00 | 2 641.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 980.00 | 1 980.00 | ||
8B Suppliers and Related Accounts | 263.00 | 263.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 2 243.00 | 2 243.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 741.00 | 741.00 | ||
YW Business tax | 203.00 | 203.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 203.00 | 203.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 741.00 | 741.00 | ||
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