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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SEA PROVEN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | SEA PROVEN GROUP |
| Siren | 829109701 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2653 |
| Management number | 2017B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53240 Saint-Jean-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 418 615.00 | 418 615.00 | 418 615.00 | |
BZ Other receivables | 92 924.00 | 92 924.00 | 92 924.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 93 581.00 | 93 581.00 | 93 581.00 | |
CO Grand total (0 to V) | 512 196.00 | 512 196.00 | 512 196.00 | |
CU Other investments | 418 600.00 | 418 600.00 | 418 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 100.00 | 370 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 263.00 | -9 263.00 | ||
DL TOTAL (I) | 360 837.00 | 360 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 824.00 | 136 824.00 | ||
DX Trade payables and related accounts | 12 888.00 | 12 888.00 | ||
DY Tax and social security liabilities | 1 648.00 | 1 648.00 | ||
EC TOTAL (IV) | 151 360.00 | 151 360.00 | ||
EE Grand total (I to V) | 512 196.00 | 512 196.00 | ||
EG Accrued income and payables due within one year | 151 360.00 | 151 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 15 525.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 15 550.00 | |||
GG - OPERATING RESULT (I - II) | -8 550.00 | |||
GJ Financial income from other securities and fixed asset receivables | 957.00 | |||
GP Total financial income (V) | 957.00 | |||
GR Interest and similar expenses | 1 670.00 | |||
GU Total financial expenses (VI) | 1 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | -713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 957.00 | 7 957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 220.00 | 17 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 263.00 | -9 263.00 | ||
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