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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SEAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | SEAP |
| Siren | 878837004 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10114 |
| Management number | 2019B02733 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 12 751.00 | 12 751.00 | 12 751.00 | |
CJ TOTAL (II) | 12 751.00 | 12 751.00 | 12 751.00 | |
CO Grand total (0 to V) | 172 751.00 | 172 751.00 | 172 751.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 000.00 | 173 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 066.00 | -1 066.00 | ||
DL TOTAL (I) | 171 934.00 | 171 934.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 337.00 | 337.00 | ||
EC TOTAL (IV) | 817.00 | 817.00 | ||
EE Grand total (I to V) | 172 751.00 | 172 751.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 160 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 160 000.00 | |||
I4 DECREASES Grand Total | 160 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 160 000.00 | |||
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