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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : S.E.E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.E.T. |
| Siren | 353645674 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4993 |
| Management number | 1990B00162 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 586.00 | 2 586.00 | 2 586.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 14 260.00 | 14 260.00 | 14 260.00 | |
AR Technical installations, industrial equipment and tools | 70 705.00 | 70 705.00 | 70 705.00 | |
AT Other tangible assets | 81 364.00 | 63 965.00 | 17 398.00 | 81 364.00 |
BH Other financial assets | 2 744.00 | 2 744.00 | 2 744.00 | |
BJ TOTAL (I) | 191 659.00 | 151 517.00 | 40 142.00 | 191 659.00 |
BL Raw materials, supplies | 2 028.00 | 2 028.00 | 2 028.00 | |
BX Customers and related accounts | 142 239.00 | 142 239.00 | 142 239.00 | |
BZ Other receivables | 12 870.00 | 12 870.00 | 12 870.00 | |
CD Marketable securities | 1 303 776.00 | 1 303 776.00 | 1 303 776.00 | |
CF Cash and cash equivalents | 604 960.00 | 604 960.00 | 604 960.00 | |
CH Prepaid expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
CJ TOTAL (II) | 2 070 392.00 | 2 070 392.00 | 2 070 392.00 | |
CO Grand total (0 to V) | 2 262 051.00 | 151 517.00 | 2 110 534.00 | 2 262 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 64 937.00 | 64 937.00 | 64 937.00 | |
DH Retained earnings | 1 638 452.00 | 1 529 720.00 | 1 638 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 307.00 | 108 732.00 | 198 307.00 | |
DL TOTAL (I) | 2 011 697.00 | 1 813 390.00 | 2 011 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 871.00 | 314.00 | 2 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 70 350.00 | 18.00 | |
DX Trade payables and related accounts | 27 053.00 | 45 282.00 | 27 053.00 | |
DY Tax and social security liabilities | 60 431.00 | 81 044.00 | 60 431.00 | |
EA Other liabilities | 8 466.00 | 150 745.00 | 8 466.00 | |
EC TOTAL (IV) | 98 838.00 | 347 735.00 | 98 838.00 | |
EE Grand total (I to V) | 2 110 534.00 | 2 161 125.00 | 2 110 534.00 | |
EG Accrued income and payables due within one year | 99 575.00 | 347 735.00 | 99 575.00 | |
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