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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : S E E O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SEE OLAGNIER |
| Siren | 308897875 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006164 |
| Management number | 1976B00269 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 938.00 | 14 938.00 | 14 938.00 | |
AR Technical installations, industrial equipment and tools | 7 326.00 | 7 326.00 | 7 326.00 | |
AT Other tangible assets | 319 584.00 | 227 957.00 | 91 627.00 | 319 584.00 |
BH Other financial assets | 6 723.00 | 6 723.00 | 6 723.00 | |
BJ TOTAL (I) | 354 571.00 | 250 221.00 | 104 350.00 | 354 571.00 |
BL Raw materials, supplies | 20 232.00 | 20 232.00 | 20 232.00 | |
BN Goods in progress | 75 134.00 | 75 134.00 | 75 134.00 | |
BX Customers and related accounts | 184 358.00 | 184 358.00 | 184 358.00 | |
BZ Other receivables | 139 451.00 | 139 451.00 | 139 451.00 | |
CD Marketable securities | 126 841.00 | 126 841.00 | 126 841.00 | |
CF Cash and cash equivalents | 155 943.00 | 155 943.00 | 155 943.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 701 959.00 | 701 959.00 | 701 959.00 | |
CO Grand total (0 to V) | 1 056 530.00 | 250 221.00 | 806 309.00 | 1 056 530.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 280 951.00 | 550 000.00 | 280 951.00 | |
DH Retained earnings | 11 604.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 780.00 | 71 047.00 | 31 780.00 | |
DL TOTAL (I) | 422 731.00 | 742 651.00 | 422 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 037.00 | 40 001.00 | 61 037.00 | |
DX Trade payables and related accounts | 116 910.00 | 112 324.00 | 116 910.00 | |
DY Tax and social security liabilities | 69 907.00 | 81 605.00 | 69 907.00 | |
EA Other liabilities | 135 724.00 | 248.00 | 135 724.00 | |
EC TOTAL (IV) | 383 578.00 | 234 178.00 | 383 578.00 | |
EE Grand total (I to V) | 806 309.00 | 976 829.00 | 806 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 116 910.00 | 116 910.00 | 116 910.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 135 724.00 | 135 724.00 | 135 724.00 | |
VG Loans with a maturity of up to one year at origin | 61 037.00 | 61 037.00 | 61 037.00 | |
VQ Other Taxes, Duties, and Similar Debts | 69 907.00 | 69 907.00 | 69 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 330 532.00 | 323 809.00 | 6 723.00 | 330 532.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 383 578.00 | 383 578.00 | 383 578.00 | |
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