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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : S.E.A SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| Name | S.E.A SARLU |
| Siren | 805375094 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 180 |
| Management number | 2014B00413 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 100.00 | 13 777.00 | 65 322.00 | 79 100.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 81 775.00 | 13 777.00 | 67 997.00 | 81 775.00 |
068 Receivables – Trade and related accounts | 24 334.00 | 24 334.00 | 24 334.00 | |
072 Receivables – Other | 165 191.00 | 66 000.00 | 99 191.00 | 165 191.00 |
084 Cash | 45 349.00 | 45 349.00 | 45 349.00 | |
096 Total Current Assets + Prepaid Expenses | 234 875.00 | 66 000.00 | 168 875.00 | 234 875.00 |
110 Total Assets | 316 650.00 | 79 777.00 | 236 873.00 | 316 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 203.00 | |||
136 Profit for the Year | -43 571.00 | |||
140 Regulated Provisions | 99 071.00 | |||
142 Total Equity - Total I | 154 803.00 | |||
166 Suppliers and related accounts | 12 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 70 046.00 | |||
176 Total debts | 82 069.00 | |||
180 Liabilities Total | 236 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
254 Depreciation and amortization | 5 945.00 | 5 945.00 | ||
256 Provisions | 66 000.00 | 66 000.00 | ||
264 Total operating expenses | 78 181.00 | 78 181.00 | ||
270 Operating profit | -78 181.00 | -78 181.00 | ||
290 Exceptional income | 34 723.00 | 34 723.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -43 571.00 | -43 571.00 | ||
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