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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : S.E.E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | S.E.E.T. |
| Siren | 343088746 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 10387 |
| Management number | 1989B00940 |
| Activity code | 4674B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 365.00 | 42 365.00 | 42 365.00 | |
AH Goodwill | 26 678.00 | 26 678.00 | 26 678.00 | |
AP Buildings | 72 514.00 | 28 782.00 | 43 731.00 | 72 514.00 |
AR Technical installations, industrial equipment and tools | 28 114.00 | 18 528.00 | 9 585.00 | 28 114.00 |
AT Other tangible assets | 546 194.00 | 368 272.00 | 177 922.00 | 546 194.00 |
AV Fixed assets in progress | 274 220.00 | 274 220.00 | 274 220.00 | |
BF Loans | 137 031.00 | 137 031.00 | 137 031.00 | |
BH Other financial assets | 4 394.00 | 4 394.00 | 4 394.00 | |
BJ TOTAL (I) | 1 131 513.00 | 457 948.00 | 673 564.00 | 1 131 513.00 |
BT Goods | 717 466.00 | 1 204.00 | 716 261.00 | 717 466.00 |
BX Customers and related accounts | 919 559.00 | 45 110.00 | 874 449.00 | 919 559.00 |
BZ Other receivables | 82 628.00 | 82 628.00 | 82 628.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CH Prepaid expenses | 40 082.00 | 40 082.00 | 40 082.00 | |
CJ TOTAL (II) | 1 760 132.00 | 46 315.00 | 1 713 816.00 | 1 760 132.00 |
CO Grand total (0 to V) | 2 891 645.00 | 504 264.00 | 2 387 381.00 | 2 891 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 000.00 | 168 000.00 | 168 000.00 | |
DD Legal reserve (1) | 16 800.00 | 16 800.00 | 16 800.00 | |
DG Other reserves | 265 555.00 | 265 555.00 | 265 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 416 556.00 | 501 409.00 | 416 556.00 | |
DK Regulated provisions | 3 387.00 | |||
DL TOTAL (I) | 866 912.00 | 955 152.00 | 866 912.00 | |
DP Provisions for Risks | 17 850.00 | 20 179.00 | 17 850.00 | |
DR TOTAL (IV) | 17 850.00 | 20 179.00 | 17 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 615 192.00 | 189 530.00 | 615 192.00 | |
DX Trade payables and related accounts | 533 516.00 | 724 776.00 | 533 516.00 | |
DY Tax and social security liabilities | 252 489.00 | 248 566.00 | 252 489.00 | |
EA Other liabilities | 101 421.00 | 147 783.00 | 101 421.00 | |
EC TOTAL (IV) | 1 502 619.00 | 1 310 656.00 | 1 502 619.00 | |
EE Grand total (I to V) | 2 387 381.00 | 2 285 987.00 | 2 387 381.00 | |
EG Accrued income and payables due within one year | 1 232 167.00 | 1 183 744.00 | 1 232 167.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 205 765.00 | 205 765.00 | ||
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