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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| Name | S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI |
| Siren | 423900018 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7231 |
| Management number | 1999B40258 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 La Croix-Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 28 830.00 | 20 293.00 | 8 537.00 | 28 830.00 |
AR Technical installations, industrial equipment and tools | 2 636.00 | 608.00 | 2 028.00 | 2 636.00 |
AT Other tangible assets | 100 227.00 | 67 996.00 | 32 230.00 | 100 227.00 |
BJ TOTAL (I) | 281 695.00 | 88 898.00 | 192 796.00 | 281 695.00 |
BL Raw materials, supplies | 22 927.00 | 22 927.00 | 22 927.00 | |
BP Services in progress | 113 368.00 | 113 368.00 | 113 368.00 | |
BX Customers and related accounts | 104 992.00 | 1 895.00 | 103 096.00 | 104 992.00 |
BZ Other receivables | 23 573.00 | 23 573.00 | 23 573.00 | |
CF Cash and cash equivalents | 424 437.00 | 424 437.00 | 424 437.00 | |
CH Prepaid expenses | 4 964.00 | 4 964.00 | 4 964.00 | |
CJ TOTAL (II) | 694 264.00 | 1 895.00 | 692 368.00 | 694 264.00 |
CO Grand total (0 to V) | 975 959.00 | 90 794.00 | 885 164.00 | 975 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 960.00 | 159 960.00 | ||
DD Legal reserve (1) | 2 753.00 | 2 753.00 | ||
DG Other reserves | 329 890.00 | 329 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 644.00 | 64 644.00 | ||
DL TOTAL (I) | 557 247.00 | 557 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 686.00 | 16 686.00 | ||
DW Advances and down payments received on current orders | 157 084.00 | 157 084.00 | ||
DX Trade payables and related accounts | 68 418.00 | 68 418.00 | ||
DY Tax and social security liabilities | 85 727.00 | 85 727.00 | ||
EC TOTAL (IV) | 327 916.00 | 327 916.00 | ||
EE Grand total (I to V) | 885 164.00 | 885 164.00 | ||
EG Accrued income and payables due within one year | 170 832.00 | 170 832.00 | ||
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