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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : S.E.E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | S.E.E.T. |
| Siren | 343088746 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 10109 |
| Management number | 1989B00940 |
| Activity code | 4674B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 365.00 | 33 002.00 | 9 364.00 | 42 365.00 |
AH Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
AP Buildings | 72 514.00 | 18 894.00 | 53 621.00 | 72 514.00 |
AR Technical installations, industrial equipment and tools | 13 447.00 | 12 028.00 | 1 418.00 | 13 447.00 |
AT Other tangible assets | 361 160.00 | 286 874.00 | 74 286.00 | 361 160.00 |
BF Loans | 258 907.00 | 258 907.00 | 258 907.00 | |
BH Other financial assets | 15 047.00 | 15 047.00 | 15 047.00 | |
BJ TOTAL (I) | 790 119.00 | 350 798.00 | 439 321.00 | 790 119.00 |
BT Goods | 310 437.00 | 3 443.00 | 306 994.00 | 310 437.00 |
BX Customers and related accounts | 1 548 061.00 | 63 641.00 | 1 484 420.00 | 1 548 061.00 |
BZ Other receivables | 61 402.00 | 61 402.00 | 61 402.00 | |
CF Cash and cash equivalents | 354 699.00 | 354 699.00 | 354 699.00 | |
CH Prepaid expenses | 25 014.00 | 25 014.00 | 25 014.00 | |
CJ TOTAL (II) | 2 299 613.00 | 67 084.00 | 2 232 529.00 | 2 299 613.00 |
CO Grand total (0 to V) | 3 089 731.00 | 417 881.00 | 2 671 850.00 | 3 089 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 000.00 | 168 000.00 | 168 000.00 | |
DD Legal reserve (1) | 16 800.00 | 16 800.00 | 16 800.00 | |
DG Other reserves | 265 555.00 | 265 555.00 | 265 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451 849.00 | 397 080.00 | 451 849.00 | |
DK Regulated provisions | 8 454.00 | 3 359.00 | 8 454.00 | |
DL TOTAL (I) | 910 658.00 | 850 795.00 | 910 658.00 | |
DP Provisions for Risks | 19 333.00 | 41 046.00 | 19 333.00 | |
DR TOTAL (IV) | 19 333.00 | 41 046.00 | 19 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 307.00 | 1 815.00 | 248 307.00 | |
DX Trade payables and related accounts | 1 014 690.00 | 694 379.00 | 1 014 690.00 | |
DY Tax and social security liabilities | 307 434.00 | 247 587.00 | 307 434.00 | |
EA Other liabilities | 171 428.00 | 101 203.00 | 171 428.00 | |
EC TOTAL (IV) | 1 741 859.00 | 1 044 984.00 | 1 741 859.00 | |
EE Grand total (I to V) | 2 671 850.00 | 1 936 825.00 | 2 671 850.00 | |
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