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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : S.E.E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | S.E.E.T. |
| Siren | 353645674 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10688 |
| Management number | 1990B00162 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 586.00 | 2 586.00 | 2 586.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 14 260.00 | 14 260.00 | 14 260.00 | |
AR Technical installations, industrial equipment and tools | 67 185.00 | 67 185.00 | 67 185.00 | |
AT Other tangible assets | 78 697.00 | 64 949.00 | 13 748.00 | 78 697.00 |
BH Other financial assets | 2 744.00 | 2 744.00 | 2 744.00 | |
BJ TOTAL (I) | 185 473.00 | 148 980.00 | 36 492.00 | 185 473.00 |
BL Raw materials, supplies | 1 489.00 | 1 489.00 | 1 489.00 | |
BV Advances and down payments on orders | 5 474.00 | 5 474.00 | 5 474.00 | |
BX Customers and related accounts | 117 600.00 | 117 600.00 | 117 600.00 | |
BZ Other receivables | 24 319.00 | 24 319.00 | 24 319.00 | |
CD Marketable securities | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
CF Cash and cash equivalents | 336 406.00 | 336 406.00 | 336 406.00 | |
CH Prepaid expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
CJ TOTAL (II) | 2 089 829.00 | 2 089 829.00 | 2 089 829.00 | |
CO Grand total (0 to V) | 2 275 302.00 | 148 980.00 | 2 126 322.00 | 2 275 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 64 937.00 | 64 937.00 | 64 937.00 | |
DH Retained earnings | 1 646 759.00 | 1 638 452.00 | 1 646 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 887.00 | 198 307.00 | 218 887.00 | |
DL TOTAL (I) | 2 040 584.00 | 2 011 697.00 | 2 040 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 253.00 | 2 871.00 | 1 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 18.00 | 661.00 | |
DW Advances and down payments received on current orders | 3 199.00 | 3 199.00 | ||
DX Trade payables and related accounts | 25 271.00 | 27 053.00 | 25 271.00 | |
DY Tax and social security liabilities | 41 518.00 | 60 431.00 | 41 518.00 | |
EA Other liabilities | 13 836.00 | 8 466.00 | 13 836.00 | |
EC TOTAL (IV) | 85 738.00 | 98 838.00 | 85 738.00 | |
EE Grand total (I to V) | 2 126 322.00 | 2 110 534.00 | 2 126 322.00 | |
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