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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SEINE IMMOBILIER |
| Siren | 512673906 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001517 |
| Management number | 2009B00280 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 760.00 | 9 398.00 | 5 362.00 | 14 760.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AJ Other Intangible Assets | 27 074.00 | 27 074.00 | 27 074.00 | |
AR Technical installations, industrial equipment and tools | 8 130.00 | 5 002.00 | 3 128.00 | 8 130.00 |
AT Other tangible assets | 129 537.00 | 55 267.00 | 74 269.00 | 129 537.00 |
BD Other fixed assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 275 989.00 | 69 668.00 | 206 321.00 | 275 989.00 |
BX Customers and related accounts | 92 430.00 | 92 430.00 | 92 430.00 | |
BZ Other receivables | 64 290.00 | 64 290.00 | 64 290.00 | |
CF Cash and cash equivalents | 93 037.00 | 93 037.00 | 93 037.00 | |
CH Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
CJ TOTAL (II) | 252 520.00 | 252 520.00 | 252 520.00 | |
CO Grand total (0 to V) | 528 509.00 | 69 668.00 | 458 841.00 | 528 509.00 |
CU Other investments | 2 440.00 | 2 440.00 | 2 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DH Retained earnings | 49 889.00 | 49 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 552.00 | 9 552.00 | ||
DL TOTAL (I) | 97 940.00 | 97 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 756.00 | 76 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 93 262.00 | 93 262.00 | ||
DY Tax and social security liabilities | 86 471.00 | 86 471.00 | ||
EA Other liabilities | 103 358.00 | 103 358.00 | ||
EB Prepaid income (2) | 1 021.00 | 1 021.00 | ||
EC TOTAL (IV) | 360 901.00 | 360 901.00 | ||
EE Grand total (I to V) | 458 841.00 | 458 841.00 | ||
EG Accrued income and payables due within one year | 308 608.00 | 308 608.00 | ||
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