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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : SEEM NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SEEM NETWORKS |
| Siren | 812825057 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6247 |
| Management number | 2015B03877 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 2 282.00 | 2 282.00 | 2 282.00 | |
CO Grand total (0 to V) | 2 282.00 | 2 282.00 | 2 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -2 610.00 | -2 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 12.00 | ||
DL TOTAL (I) | 402.00 | 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 1 880.00 | ||
EC TOTAL (IV) | 1 880.00 | 1 880.00 | ||
EE Grand total (I to V) | 2 282.00 | 2 282.00 | ||
| 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 | 1 880.00 | 1 880.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 880.00 | 1 880.00 | ||
| 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) | 790.00 | 790.00 | ||
ST Other accounts | 1 404.00 | 1 404.00 | ||
XQ Rental, rental and co-ownership charges | 283.00 | 283.00 | ||
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