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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SEA TECH ET FUN EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | SEA TECH ET FUN EUROPE |
| Siren | 498061993 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2355 |
| Management number | 2007B00207 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 050.00 | 2 050.00 | 2 050.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 6 878.00 | 6 266.00 | 612.00 | 6 878.00 |
AT Other tangible assets | 7 573.00 | 6 329.00 | 1 244.00 | 7 573.00 |
BH Other financial assets | 6 041.00 | 6 041.00 | 6 041.00 | |
BJ TOTAL (I) | 27 542.00 | 14 645.00 | 12 897.00 | 27 542.00 |
BL Raw materials, supplies | 314.00 | 314.00 | 314.00 | |
BT Goods | 118 654.00 | 118 654.00 | 118 654.00 | |
BV Advances and down payments on orders | 1 230.00 | 1 230.00 | 1 230.00 | |
BX Customers and related accounts | 211 062.00 | 211 062.00 | 211 062.00 | |
BZ Other receivables | 7 097.00 | 7 097.00 | 7 097.00 | |
CF Cash and cash equivalents | 31 496.00 | 31 496.00 | 31 496.00 | |
CH Prepaid expenses | 6 266.00 | 6 266.00 | 6 266.00 | |
CJ TOTAL (II) | 376 119.00 | 376 119.00 | 376 119.00 | |
CO Grand total (0 to V) | 403 661.00 | 14 645.00 | 389 016.00 | 403 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -442 123.00 | -423 171.00 | -442 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 516.00 | -18 952.00 | -55 516.00 | |
DL TOTAL (I) | -482 639.00 | -427 123.00 | -482 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 123.00 | 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 946.00 | 263 981.00 | 273 946.00 | |
DX Trade payables and related accounts | 550 350.00 | 508 075.00 | 550 350.00 | |
DY Tax and social security liabilities | 45 598.00 | 36 772.00 | 45 598.00 | |
EA Other liabilities | 1 637.00 | 3 711.00 | 1 637.00 | |
EC TOTAL (IV) | 871 654.00 | 812 538.00 | 871 654.00 | |
EE Grand total (I to V) | 389 016.00 | 385 415.00 | 389 016.00 | |
EG Accrued income and payables due within one year | 861 654.00 | 812 538.00 | 861 654.00 | |
EI Including equity loans | 273 946.00 | 273 946.00 | ||
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