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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SEEB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | SEEB PARTICIPATIONS |
| Siren | 539146134 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/000779 |
| Management number | 2012B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 833 796.00 | 833 796.00 | 833 796.00 | |
044 Total Fixed Assets | 833 796.00 | 833 796.00 | 833 796.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
110 Total Assets | 834 965.00 | 834 965.00 | 834 965.00 | |
120 Share or Individual Capital | 557 476.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 259 843.00 | |||
136 Profit for the Year | -3 351.00 | |||
142 Total Equity - Total I | 818 968.00 | |||
156 Loans and similar debts | 15 217.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | ||||
176 Total debts | 15 997.00 | |||
180 Liabilities Total | 834 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 009.00 | 1 750.00 | 3 009.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 3 204.00 | 1 750.00 | 3 204.00 | |
270 Operating profit | -3 204.00 | -1 750.00 | -3 204.00 | |
280 Financial income | 70.00 | 181 726.00 | 70.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -3 351.00 | 179 976.00 | -3 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 835 796.00 | 835 796.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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