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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SEEDLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | SEEDLINE |
| Siren | 504042391 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034269 |
| Management number | 2010B01705 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 27 290.00 | 27 290.00 | 27 290.00 | |
BJ TOTAL (I) | 27 290.00 | 27 290.00 | 27 290.00 | |
BX Customers and related accounts | 17 342.00 | 17 342.00 | 17 342.00 | |
BZ Other receivables | 9 243.00 | 9 243.00 | 9 243.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CH Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
CJ TOTAL (II) | 39 083.00 | 39 083.00 | 39 083.00 | |
CO Grand total (0 to V) | 66 373.00 | 66 373.00 | 66 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DH Retained earnings | 9 698.00 | 10 144.00 | 9 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -594.00 | -446.00 | -594.00 | |
DL TOTAL (I) | 50 904.00 | 51 498.00 | 50 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 627.00 | 12 527.00 | 12 627.00 | |
DY Tax and social security liabilities | 2 842.00 | 2 842.00 | 2 842.00 | |
EC TOTAL (IV) | 15 469.00 | 15 369.00 | 15 469.00 | |
EE Grand total (I to V) | 66 373.00 | 66 867.00 | 66 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 310.00 | 310.00 | 310.00 | |
FJ Net sales | 310.00 | 310.00 | 310.00 | |
FQ Other income | ||||
FR Total operating income (I) | 310.00 | |||
FW Other purchases and external expenses | 697.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 913.00 | |||
GG - OPERATING RESULT (I - II) | -603.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9.00 | 6.00 | 9.00 | |
HD Total exceptional income (VII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319.00 | 82.00 | 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 913.00 | 529.00 | 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -594.00 | -446.00 | -594.00 | |
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