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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SEE VELEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SEE VELEZ |
| Siren | 410710065 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005583 |
| Management number | 1997B00266 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 CINTEGABELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 858.00 | 1 858.00 | 1 858.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 14 532.00 | 14 532.00 | 14 532.00 | |
AR Technical installations, industrial equipment and tools | 28 313.00 | 25 633.00 | 2 680.00 | 28 313.00 |
AT Other tangible assets | 211 569.00 | 189 663.00 | 21 906.00 | 211 569.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 261 338.00 | 231 685.00 | 29 653.00 | 261 338.00 |
BX Customers and related accounts | 837 711.00 | 32 580.00 | 805 131.00 | 837 711.00 |
BZ Other receivables | 231 754.00 | 231 754.00 | 231 754.00 | |
CF Cash and cash equivalents | 29 678.00 | 29 678.00 | 29 678.00 | |
CH Prepaid expenses | 13 660.00 | 13 660.00 | 13 660.00 | |
CJ TOTAL (II) | 1 112 803.00 | 32 580.00 | 1 080 223.00 | 1 112 803.00 |
CO Grand total (0 to V) | 1 374 141.00 | 264 265.00 | 1 109 876.00 | 1 374 141.00 |
CU Other investments | 4 966.00 | 4 966.00 | 4 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 823.00 | 823.00 | ||
DH Retained earnings | 612 817.00 | 612 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 259.00 | 1 259.00 | ||
DL TOTAL (I) | 622 900.00 | 622 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 853.00 | 4 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 242 762.00 | 242 762.00 | ||
DY Tax and social security liabilities | 239 360.00 | 239 360.00 | ||
EC TOTAL (IV) | 486 976.00 | 486 976.00 | ||
EE Grand total (I to V) | 1 109 876.00 | 1 109 876.00 | ||
EG Accrued income and payables due within one year | 486 976.00 | 486 976.00 | ||
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