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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SEATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SEATEX |
| Siren | 383730512 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5394 |
| Management number | 2007B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 FATINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 245.00 | 15 245.00 | 15 245.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 15 245.00 | 15 245.00 | 15 245.00 | |
CU Other investments | 15 245.00 | 15 245.00 | 15 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 279.00 | 279.00 | 279.00 | |
DH Retained earnings | -46 760.00 | -46 170.00 | -46 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -746.00 | -590.00 | -746.00 | |
DL TOTAL (I) | -39 605.00 | -38 859.00 | -39 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 740.00 | 48 000.00 | 48 740.00 | |
DY Tax and social security liabilities | 6 109.00 | 6 109.00 | 6 109.00 | |
EC TOTAL (IV) | 54 850.00 | 54 109.00 | 54 850.00 | |
EE Grand total (I to V) | 15 245.00 | 15 250.00 | 15 245.00 | |
EG Accrued income and payables due within one year | 54 109.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 745.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 746.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 746.00 | 590.00 | 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -746.00 | -590.00 | -746.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 245.00 | 15 245.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15 245.00 | |||
I4 DECREASES Grand Total | 15 245.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 245.00 | 15 245.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 48 740.00 | 48 740.00 | 48 740.00 | |
VW VAT | 6 109.00 | 6 109.00 | 6 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 850.00 | 54 850.00 | 54 850.00 | |
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