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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SEAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | SEAMAR |
| Siren | 423691310 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1448 |
| Management number | 1999B00456 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 MOUGUERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 201.00 | 12 201.00 | 12 201.00 | |
AH Goodwill | 36 587.00 | 36 587.00 | 36 587.00 | |
AP Buildings | 45 878.00 | 13 315.00 | 32 564.00 | 45 878.00 |
AR Technical installations, industrial equipment and tools | 20 477.00 | 17 262.00 | 3 216.00 | 20 477.00 |
AT Other tangible assets | 369 540.00 | 116 567.00 | 252 973.00 | 369 540.00 |
BD Other fixed assets | 13 015.00 | 13 015.00 | 13 015.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 497 789.00 | 159 344.00 | 338 445.00 | 497 789.00 |
BT Goods | 17 813.00 | 17 813.00 | 17 813.00 | |
BV Advances and down payments on orders | 3 660.00 | 3 660.00 | 3 660.00 | |
BX Customers and related accounts | 75 226.00 | 75 226.00 | 75 226.00 | |
BZ Other receivables | 30 964.00 | 30 964.00 | 30 964.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 198 162.00 | 198 162.00 | 198 162.00 | |
CH Prepaid expenses | 7 479.00 | 7 479.00 | 7 479.00 | |
CJ TOTAL (II) | 393 304.00 | 393 304.00 | 393 304.00 | |
CO Grand total (0 to V) | 891 093.00 | 159 344.00 | 731 749.00 | 891 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 121 835.00 | 47 701.00 | 121 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 099.00 | 154 215.00 | 119 099.00 | |
DL TOTAL (I) | 249 405.00 | 210 385.00 | 249 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 941.00 | 169 620.00 | 115 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 663.00 | 38 580.00 | 79 663.00 | |
DX Trade payables and related accounts | 18 825.00 | 46 652.00 | 18 825.00 | |
DY Tax and social security liabilities | 108 708.00 | 122 074.00 | 108 708.00 | |
EA Other liabilities | 3 225.00 | 9 306.00 | 3 225.00 | |
EB Prepaid income (2) | 155 984.00 | 160 484.00 | 155 984.00 | |
EC TOTAL (IV) | 482 345.00 | 546 715.00 | 482 345.00 | |
EE Grand total (I to V) | 731 748.00 | 757 100.00 | 731 748.00 | |
EG Accrued income and payables due within one year | 418 903.00 | 431 147.00 | 418 903.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 248.00 | 234.00 | 248.00 | |
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