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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | SEA |
| Siren | 513851808 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8125 |
| Management number | 2009B00817 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 12 231.00 | 12 231.00 | 12 231.00 | |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 177 561.00 | 12 231.00 | 165 330.00 | 177 561.00 |
050 Raw materials, supplies, in progress | 1 998.00 | 1 998.00 | 1 998.00 | |
068 Receivables – Trade and related accounts | 382 496.00 | 382 496.00 | 382 496.00 | |
072 Receivables – Other | 55 180.00 | 55 180.00 | 55 180.00 | |
080 Sellable securities | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 444 566.00 | 444 566.00 | 444 566.00 | |
110 Total Assets | 622 127.00 | 12 231.00 | 609 896.00 | 622 127.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 241 942.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 766.00 | |||
142 Total Equity - Total I | 276 458.00 | |||
156 Loans and similar debts | 31 354.00 | |||
166 Suppliers and related accounts | 123 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 516.00 | |||
172 Other debts | 178 742.00 | |||
176 Total debts | 333 438.00 | |||
180 Liabilities Total | 609 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 11.00 | 11.00 | ||
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