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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SEiiA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SEiiA |
| Siren | 842042871 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14930 |
| Management number | 2018B02354 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 284 000.00 | |||
BZ Other receivables | 66 365.00 | |||
CF Cash and cash equivalents | 16 131.00 | |||
CH Prepaid expenses | 415.00 | |||
CJ TOTAL (II) | 82 912.00 | |||
CO Grand total (0 to V) | 1 366 912.00 | |||
CU Other investments | 1 284 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 284 000.00 | 1 284 000.00 | 1 284 000.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DG Other reserves | 271.00 | 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 761.00 | 285.00 | 9 761.00 | |
DL TOTAL (I) | 1 294 047.00 | 1 284 285.00 | 1 294 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 272.00 | 86 041.00 | 65 272.00 | |
DX Trade payables and related accounts | 2 547.00 | 2 377.00 | 2 547.00 | |
DY Tax and social security liabilities | 5 046.00 | 11 281.00 | 5 046.00 | |
EC TOTAL (IV) | 72 865.00 | 99 699.00 | 72 865.00 | |
EE Grand total (I to V) | 1 366 912.00 | 1 383 984.00 | 1 366 912.00 | |
EG Accrued income and payables due within one year | 72 865.00 | 99 699.00 | 72 865.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 284 000.00 | 1 284 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 284 000.00 | |||
I4 DECREASES Grand Total | 1 284 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 284 000.00 | 1 284 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
8E Income Taxes | 1 722.00 | 1 722.00 | 1 722.00 | |
VB VAT | 355.00 | 355.00 | 355.00 | |
VC Group and associates | 66 010.00 | 66 010.00 | 66 010.00 | |
VI Group and Associates | 65 272.00 | 65 272.00 | 65 272.00 | |
VS Prepaid expenses | 415.00 | 415.00 | 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 781.00 | 66 781.00 | 66 781.00 | |
VW VAT | 3 324.00 | 3 324.00 | 3 324.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 865.00 | 72 865.00 | 72 865.00 | |
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