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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SEIA Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | SEIA Invest |
| Siren | 847960861 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3258 |
| Management number | 2019B00117 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 Millery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 266 500.00 | 266 500.00 | 266 500.00 | |
AV Fixed assets in progress | 548 972.00 | 548 972.00 | 548 972.00 | |
BJ TOTAL (I) | 815 472.00 | 815 472.00 | 815 472.00 | |
BZ Other receivables | 204 952.00 | 204 952.00 | 204 952.00 | |
CF Cash and cash equivalents | 858 130.00 | 858 130.00 | 858 130.00 | |
CH Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
CJ TOTAL (II) | 1 064 727.00 | 1 064 727.00 | 1 064 727.00 | |
CO Grand total (0 to V) | 1 880 199.00 | 1 880 199.00 | 1 880 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 430.00 | -10 430.00 | ||
DL TOTAL (I) | 14 570.00 | 14 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 526 172.00 | 526 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 180 089.00 | 1 180 089.00 | ||
DX Trade payables and related accounts | 159 369.00 | 159 369.00 | ||
EC TOTAL (IV) | 1 865 629.00 | 1 865 629.00 | ||
EE Grand total (I to V) | 1 880 199.00 | 1 880 199.00 | ||
EG Accrued income and payables due within one year | 1 339 458.00 | 1 339 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 341.00 | |||
GF Total Operating Expenses (II) | 3 342.00 | |||
GG - OPERATING RESULT (I - II) | -3 342.00 | |||
GR Interest and similar expenses | 7 089.00 | |||
GU Total financial expenses (VI) | 7 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 430.00 | 10 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 430.00 | -10 430.00 | ||
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