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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SEAA |
| Siren | 827621103 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12425 |
| Management number | 2017B00377 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 39 077.00 | 6 383.00 | 32 694.00 | 39 077.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 51 477.00 | 6 383.00 | 45 094.00 | 51 477.00 |
BL Raw materials, supplies | 147 825.00 | 147 825.00 | 147 825.00 | |
BV Advances and down payments on orders | 658.00 | 658.00 | 658.00 | |
BX Customers and related accounts | 135 333.00 | 135 333.00 | 135 333.00 | |
BZ Other receivables | 9 136.00 | 9 136.00 | 9 136.00 | |
CF Cash and cash equivalents | 143 341.00 | 143 341.00 | 143 341.00 | |
CH Prepaid expenses | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 436 776.00 | 436 776.00 | 436 776.00 | |
CO Grand total (0 to V) | 488 252.00 | 6 383.00 | 481 869.00 | 488 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 593.00 | 93 593.00 | ||
DL TOTAL (I) | 113 593.00 | 113 593.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 040.00 | 63 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 000.00 | 52 000.00 | ||
DX Trade payables and related accounts | 100 172.00 | 100 172.00 | ||
DY Tax and social security liabilities | 111 504.00 | 111 504.00 | ||
EA Other liabilities | 33 281.00 | 33 281.00 | ||
EB Prepaid income (2) | 8 279.00 | 8 279.00 | ||
EC TOTAL (IV) | 368 277.00 | 368 277.00 | ||
EE Grand total (I to V) | 481 869.00 | 481 869.00 | ||
EG Accrued income and payables due within one year | 323 076.00 | 323 076.00 | ||
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