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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : S.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| Name | S.E.A |
| Siren | 822945234 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2300 |
| Management number | 2016B00888 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
BJ TOTAL (I) | 250 000.00 | 30 000.00 | 220 000.00 | 250 000.00 |
BZ Other receivables | 46 205.00 | 46 205.00 | 46 205.00 | |
CF Cash and cash equivalents | 18 783.00 | 18 783.00 | 18 783.00 | |
CJ TOTAL (II) | 64 988.00 | 64 988.00 | 64 988.00 | |
CO Grand total (0 to V) | 314 988.00 | 30 000.00 | 284 988.00 | 314 988.00 |
CU Other investments | 250 000.00 | 30 000.00 | 220 000.00 | 250 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 302.00 | 6 302.00 | ||
DL TOTAL (I) | 56 302.00 | 56 302.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 303.00 | 175 303.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DZ Fixed asset liabilities and related accounts | 52 783.00 | 52 783.00 | ||
EC TOTAL (IV) | 228 686.00 | 228 686.00 | ||
EE Grand total (I to V) | 284 988.00 | 284 988.00 | ||
EG Accrued income and payables due within one year | 81 105.00 | 81 105.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
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