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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SEICLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-03 | Partially confidential | 2020-03-31 | Complete |
| Name | SEICLIM |
| Siren | 848943817 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/017023 |
| Management number | 2019B01932 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 235.00 | 2 428.00 | 12 807.00 | 15 235.00 |
AT Other tangible assets | 38 969.00 | 8 531.00 | 30 438.00 | 38 969.00 |
BH Other financial assets | 6 890.00 | 6 890.00 | 6 890.00 | |
BJ TOTAL (I) | 61 094.00 | 10 959.00 | 50 135.00 | 61 094.00 |
BL Raw materials, supplies | 17 810.00 | 17 810.00 | 17 810.00 | |
BX Customers and related accounts | 130 943.00 | 130 943.00 | 130 943.00 | |
BZ Other receivables | 75 772.00 | 75 772.00 | 75 772.00 | |
CF Cash and cash equivalents | 454 709.00 | 454 709.00 | 454 709.00 | |
CH Prepaid expenses | 4 255.00 | 4 255.00 | 4 255.00 | |
CJ TOTAL (II) | 683 492.00 | 683 492.00 | 683 492.00 | |
CO Grand total (0 to V) | 744 587.00 | 10 959.00 | 733 628.00 | 744 587.00 |
CP Shares due in less than one year | 6 890.00 | 6 890.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 145.00 | 107 145.00 | ||
DL TOTAL (I) | 207 145.00 | 207 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 647.00 | 55 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 133.00 | 91 133.00 | ||
DX Trade payables and related accounts | 159 765.00 | 159 765.00 | ||
DY Tax and social security liabilities | 199 935.00 | 199 935.00 | ||
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 526 482.00 | 526 482.00 | ||
EE Grand total (I to V) | 733 628.00 | 733 628.00 | ||
EG Accrued income and payables due within one year | 512 357.00 | 512 357.00 | ||
EI Including equity loans | 91 133.00 | 91 133.00 | ||
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