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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL SEIZEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SEIZEUR |
| Siren | 447668401 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1302 |
| Management number | 2003B00044 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50120 CHERBOURG EN COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 718.00 | 10 865.00 | 853.00 | 11 718.00 |
AH Goodwill | 1 229 582.00 | 1 229 582.00 | 1 229 582.00 | |
AP Buildings | 8 335.00 | 3 999.00 | 4 335.00 | 8 335.00 |
AR Technical installations, industrial equipment and tools | 92 147.00 | 81 786.00 | 10 360.00 | 92 147.00 |
AT Other tangible assets | 248 008.00 | 168 456.00 | 79 552.00 | 248 008.00 |
BD Other fixed assets | 224.00 | 224.00 | 224.00 | |
BF Loans | 8 107.00 | 8 107.00 | 8 107.00 | |
BH Other financial assets | 770.00 | 770.00 | 770.00 | |
BJ TOTAL (I) | 1 598 893.00 | 265 109.00 | 1 333 784.00 | 1 598 893.00 |
BT Goods | 27 000.00 | 27 000.00 | 27 000.00 | |
BX Customers and related accounts | 304 963.00 | 12 313.00 | 292 650.00 | 304 963.00 |
BZ Other receivables | 35 443.00 | 35 443.00 | 35 443.00 | |
CF Cash and cash equivalents | 4 364.00 | 4 364.00 | 4 364.00 | |
CH Prepaid expenses | 102 754.00 | 102 754.00 | 102 754.00 | |
CJ TOTAL (II) | 474 526.00 | 12 313.00 | 462 212.00 | 474 526.00 |
CO Grand total (0 to V) | 2 073 420.00 | 277 422.00 | 1 795 997.00 | 2 073 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 780 000.00 | 780 000.00 | 780 000.00 | |
DD Legal reserve (1) | 78 000.00 | 78 000.00 | 78 000.00 | |
DG Other reserves | 92 260.00 | 86 450.00 | 92 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -225 743.00 | 5 809.00 | -225 743.00 | |
DL TOTAL (I) | 724 516.00 | 950 260.00 | 724 516.00 | |
DP Provisions for Risks | 2 801.00 | 2 801.00 | 2 801.00 | |
DR TOTAL (IV) | 2 801.00 | 2 801.00 | 2 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 433 035.00 | 312 377.00 | 433 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 453.00 | 278.00 | |
DX Trade payables and related accounts | 143 165.00 | 107 019.00 | 143 165.00 | |
DY Tax and social security liabilities | 484 417.00 | 440 576.00 | 484 417.00 | |
EA Other liabilities | 7 286.00 | 7 286.00 | ||
EB Prepaid income (2) | 495.00 | 469.00 | 495.00 | |
EC TOTAL (IV) | 1 068 679.00 | 860 896.00 | 1 068 679.00 | |
EE Grand total (I to V) | 1 795 997.00 | 1 813 958.00 | 1 795 997.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 12 314.00 | 12 314.00 | ||
7B Total provisions for depreciation | 12 314.00 | 12 314.00 | ||
7C Grand total | 12 314.00 | 12 314.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 278.00 | 278.00 | 278.00 | |
8B Suppliers and Related Accounts | 143 166.00 | 143 166.00 | 143 166.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 286.00 | 7 286.00 | 7 286.00 | |
8L Deferred income | 496.00 | 496.00 | 496.00 | |
VG Loans with a maturity of up to one year at origin | 433 035.00 | 260 943.00 | 152 756.00 | 433 035.00 |
VQ Other Taxes, Duties, and Similar Debts | 484 418.00 | 484 418.00 | 484 418.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 452 040.00 | 451 269.00 | 771.00 | 452 040.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 068 679.00 | 896 587.00 | 152 756.00 | 1 068 679.00 |
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