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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SEA TECH ET FUN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | SEA TECH ET FUN EUROPE |
| Siren | 498061993 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3668 |
| Management number | 2007B00207 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 LES ARCS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 050.00 | 2 050.00 | 2 050.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 6 878.00 | 6 079.00 | 799.00 | 6 878.00 |
AT Other tangible assets | 6 241.00 | 6 166.00 | 74.00 | 6 241.00 |
BH Other financial assets | 6 041.00 | 6 041.00 | 6 041.00 | |
BJ TOTAL (I) | 26 210.00 | 14 296.00 | 11 914.00 | 26 210.00 |
BL Raw materials, supplies | 773.00 | 773.00 | 773.00 | |
BT Goods | 114 549.00 | 114 549.00 | 114 549.00 | |
BV Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
BX Customers and related accounts | 193 630.00 | 193 630.00 | 193 630.00 | |
BZ Other receivables | 15 981.00 | 15 981.00 | 15 981.00 | |
CF Cash and cash equivalents | 43 062.00 | 43 062.00 | 43 062.00 | |
CH Prepaid expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
CJ TOTAL (II) | 373 501.00 | 373 501.00 | 373 501.00 | |
CO Grand total (0 to V) | 399 711.00 | 14 296.00 | 385 415.00 | 399 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -423 171.00 | -387 904.00 | -423 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 952.00 | -35 267.00 | -18 952.00 | |
DL TOTAL (I) | -427 123.00 | -408 171.00 | -427 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263 981.00 | 253 915.00 | 263 981.00 | |
DX Trade payables and related accounts | 508 075.00 | 407 348.00 | 508 075.00 | |
DY Tax and social security liabilities | 36 772.00 | 45 196.00 | 36 772.00 | |
EA Other liabilities | 3 711.00 | 1 937.00 | 3 711.00 | |
EC TOTAL (IV) | 812 538.00 | 708 395.00 | 812 538.00 | |
EE Grand total (I to V) | 385 415.00 | 300 224.00 | 385 415.00 | |
EG Accrued income and payables due within one year | 812 538.00 | 708 395.00 | 812 538.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | 5.00 | |
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