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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SEAA |
| Siren | 827621103 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2814 |
| Management number | 2017B00377 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 75 820.00 | 29 457.00 | 46 363.00 | 75 820.00 |
040 Financial Assets | 7 056.00 | 7 056.00 | 7 056.00 | |
044 Total Fixed Assets | 92 876.00 | 29 457.00 | 63 419.00 | 92 876.00 |
050 Raw materials, supplies, in progress | 204 388.00 | 204 388.00 | 204 388.00 | |
068 Receivables – Trade and related accounts | 174 230.00 | 1 699.00 | 172 531.00 | 174 230.00 |
072 Receivables – Other | 39 825.00 | 39 825.00 | 39 825.00 | |
084 Cash | 83 493.00 | 83 493.00 | 83 493.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 503 011.00 | 1 699.00 | 501 312.00 | 503 011.00 |
110 Total Assets | 595 887.00 | 31 156.00 | 564 731.00 | 595 887.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 8 582.00 | |||
132 Other Reserves | 163 059.00 | |||
136 Profit for the Year | 13 340.00 | |||
142 Total Equity - Total I | 204 981.00 | |||
156 Loans and similar debts | 58 989.00 | |||
166 Suppliers and related accounts | 133 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 000.00 | |||
172 Other debts | 155 411.00 | |||
174 Prepaid income | 11 968.00 | |||
176 Total debts | 359 750.00 | |||
180 Liabilities Total | 564 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 743.00 | |||
195 Of which payables due in more than one year | 32 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 743.00 | 37 743.00 | ||
490 Total Fixed Assets (Gross Value) | 55 133.00 | 55 133.00 | ||
492 Total Fixed Assets (Increases) | 37 743.00 | 37 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68 057.00 | 68 057.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 240.00 | 1 240.00 | ||
682 INCREASES Total Statement of Provisions | 1 240.00 | 1 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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