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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2017-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | S.E.A.M. |
| Siren | 345107528 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001840 |
| Management number | 1988B00306 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 153.00 | 446.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 4 646.00 | 2 963.00 | 1 682.00 | 4 646.00 |
AT Other tangible assets | 3 702.00 | 3 106.00 | 595.00 | 3 702.00 |
BH Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 13 199.00 | 6 224.00 | 6 974.00 | 13 199.00 |
BX Customers and related accounts | 27 260.00 | 27 260.00 | 27 260.00 | |
BZ Other receivables | 11 020.00 | 11 020.00 | 11 020.00 | |
CD Marketable securities | 17 855.00 | 17 855.00 | 17 855.00 | |
CF Cash and cash equivalents | 84 961.00 | 84 961.00 | 84 961.00 | |
CH Prepaid expenses | 20 353.00 | 20 353.00 | 20 353.00 | |
CJ TOTAL (II) | 161 451.00 | 161 451.00 | 161 451.00 | |
CO Grand total (0 to V) | 174 650.00 | 6 224.00 | 168 425.00 | 174 650.00 |
CP Shares due in less than one year | 4 250.00 | 4 250.00 | ||
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 94 228.00 | 94 228.00 | 94 228.00 | |
DH Retained earnings | 97.00 | 9.00 | 97.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 593.00 | 12 588.00 | 30 593.00 | |
DL TOTAL (I) | 133 304.00 | 115 211.00 | 133 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 958.00 | 21 390.00 | 16 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 33.00 | 26.00 | |
DX Trade payables and related accounts | 1 873.00 | 2 305.00 | 1 873.00 | |
DY Tax and social security liabilities | 16 262.00 | 23 328.00 | 16 262.00 | |
EA Other liabilities | 162.00 | |||
EC TOTAL (IV) | 35 121.00 | 47 219.00 | 35 121.00 | |
EE Grand total (I to V) | 168 425.00 | 162 430.00 | 168 425.00 | |
EG Accrued income and payables due within one year | 22 722.00 | 30 261.00 | 22 722.00 | |
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