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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SEAC COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2017-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SEAC TRANSPORTS |
| Siren | 509647343 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002911 |
| Management number | 2008B04083 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 31 246.00 | 31 246.00 | 31 246.00 | |
CF Cash and cash equivalents | 1 703.00 | 1 703.00 | 1 703.00 | |
CJ TOTAL (II) | 32 950.00 | 32 950.00 | 32 950.00 | |
CO Grand total (0 to V) | 32 950.00 | 32 950.00 | 32 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -4 664.00 | -3 800.00 | -4 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 635.00 | -864.00 | -1 635.00 | |
DL TOTAL (I) | 30 699.00 | 32 335.00 | 30 699.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 440.00 | 2 160.00 | |
DY Tax and social security liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 2 250.00 | 1 440.00 | 2 250.00 | |
EE Grand total (I to V) | 32 950.00 | 33 775.00 | 32 950.00 | |
EG Accrued income and payables due within one year | 2 250.00 | 1 440.00 | 2 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 723.00 | |||
GF Total Operating Expenses (II) | 2 723.00 | |||
GG - OPERATING RESULT (I - II) | -2 723.00 | |||
GJ Financial income from other securities and fixed asset receivables | 451.00 | |||
GP Total financial income (V) | 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -636.00 | -433.00 | -636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 451.00 | 540.00 | 451.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 087.00 | 1 405.00 | 2 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 635.00 | -864.00 | -1 635.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
VB VAT | 1 329.00 | 1 329.00 | 1 329.00 | |
VC Group and associates | 29 916.00 | 636.00 | 29 280.00 | 29 916.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 246.00 | 1 965.00 | 29 280.00 | 31 246.00 |
VW VAT | 90.00 | 90.00 | 90.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 250.00 | 2 250.00 | 2 250.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 454.00 | 1 550.00 | 2 454.00 | |
ST Other accounts | 268.00 | 288.00 | 268.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 723.00 | 1 838.00 | 2 723.00 | |
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