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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SEAGOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SEAGOING |
| Siren | 407574151 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2611 |
| Management number | 1996B00645 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
044 Total Fixed Assets | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 39 905.00 | 39 905.00 | 39 905.00 | |
096 Total Current Assets + Prepaid Expenses | 40 478.00 | 40 478.00 | 40 478.00 | |
110 Total Assets | 43 131.00 | 2 653.00 | 40 478.00 | 43 131.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 985.00 | |||
134 Retained Earnings | 18 419.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 27 646.00 | |||
166 Suppliers and related accounts | 7 788.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 12 829.00 | |||
180 Liabilities Total | 40 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 13 143.00 | 13 143.00 | ||
232 Total operating income excluding VAT | 13 143.00 | 13 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 469.00 | 469.00 | ||
242 Other external expenses | 8 229.00 | 8 229.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
262 Other expenses | 3 453.00 | 3 453.00 | ||
264 Total operating expenses | 12 523.00 | 12 523.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
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