Grow your business safely with S.E.A SARLU
All the information you need about S.E.A SARLU to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.A SARLU >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : S.E.A SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| Name | S.E.A SARLU |
| Siren | 805375094 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2540 |
| Management number | 2014B00413 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57910 HAMBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 790.00 | 7 831.00 | 1 958.00 | 9 790.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 10 435.00 | 7 831.00 | 2 603.00 | 10 435.00 |
068 Receivables – Trade and related accounts | 24 334.00 | 24 334.00 | 24 334.00 | |
072 Receivables – Other | 130 804.00 | 130 804.00 | 130 804.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 156 935.00 | 156 935.00 | 156 935.00 | |
110 Total Assets | 167 370.00 | 7 831.00 | 159 538.00 | 167 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 513.00 | |||
136 Profit for the Year | 25 690.00 | |||
140 Regulated Provisions | 33 044.00 | |||
142 Total Equity - Total I | 132 348.00 | |||
166 Suppliers and related accounts | 10 190.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 27 190.00 | |||
180 Liabilities Total | 159 538.00 | |||
199 Of which current accounts of debit partners | 37 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 529.00 | 4 529.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 1 958.00 | 1 958.00 | ||
264 Total operating expenses | 6 897.00 | 6 897.00 | ||
270 Operating profit | -6 897.00 | -6 897.00 | ||
290 Exceptional income | 37 274.00 | 37 274.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 4 534.00 | 4 534.00 | ||
310 Profit or loss | 25 690.00 | 25 690.00 | ||
all companies in France
Complete and comprehensive database.
