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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SEE'D MOOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEE'D MOOVE |
| Siren | 522429224 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025036 |
| Management number | 2010B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 621.00 | 14 379.00 | 8 242.00 | 22 621.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 23 681.00 | 14 379.00 | 9 302.00 | 23 681.00 |
068 Receivables – Trade and related accounts | 176 219.00 | 176 219.00 | 176 219.00 | |
072 Receivables – Other | 123 424.00 | 123 424.00 | 123 424.00 | |
080 Sellable securities | 93 103.00 | 93 103.00 | 93 103.00 | |
084 Cash | 271 613.00 | 271 613.00 | 271 613.00 | |
092 Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 667 182.00 | 667 182.00 | 667 182.00 | |
110 Total Assets | 690 863.00 | 14 379.00 | 676 484.00 | 690 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 311 875.00 | |||
136 Profit for the Year | 213 512.00 | |||
142 Total Equity - Total I | 526 488.00 | |||
166 Suppliers and related accounts | 24 120.00 | |||
172 Other debts | 125 876.00 | |||
176 Total debts | 149 996.00 | |||
180 Liabilities Total | 676 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 108.00 | |||
199 Of which current accounts of debit partners | 39 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 289.00 | 18 289.00 | ||
492 Total Fixed Assets (Increases) | 6 108.00 | 6 108.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
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