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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SEARIEUS NORMANDIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SEARIEUS NORMANDIE SAS |
| Siren | 804202091 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68771 |
| Management number | 2014B17979 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 938 333.00 | 2 938 333.00 | 2 938 333.00 | |
BZ Other receivables | 19 574.00 | 19 574.00 | 19 574.00 | |
CF Cash and cash equivalents | 2 881.00 | 2 881.00 | 2 881.00 | |
CJ TOTAL (II) | 22 455.00 | 22 455.00 | 22 455.00 | |
CO Grand total (0 to V) | 2 960 789.00 | 2 960 789.00 | 2 960 789.00 | |
CU Other investments | 2 938 333.00 | 2 938 333.00 | 2 938 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -124 879.00 | -21 036.00 | -124 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 950.00 | -103 843.00 | -125 950.00 | |
DL TOTAL (I) | -150 829.00 | -24 879.00 | -150 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 053 076.00 | 1 948 862.00 | 3 053 076.00 | |
DX Trade payables and related accounts | 58 542.00 | 26 224.00 | 58 542.00 | |
EC TOTAL (IV) | 3 111 618.00 | 1 975 087.00 | 3 111 618.00 | |
EE Grand total (I to V) | 2 960 789.00 | 1 950 208.00 | 2 960 789.00 | |
EG Accrued income and payables due within one year | 3 111 618.00 | 1 975 087.00 | 3 111 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 113 941.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 114 304.00 | |||
GG - OPERATING RESULT (I - II) | -114 304.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 760.00 | |||
GP Total financial income (V) | 3 760.00 | |||
GR Interest and similar expenses | 15 406.00 | |||
GU Total financial expenses (VI) | 15 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 760.00 | 3 712.00 | 3 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 710.00 | 107 555.00 | 129 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125 950.00 | -103 843.00 | -125 950.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 3 053 077.00 | 3 053 077.00 | 3 053 077.00 | |
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