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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SEIHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| 2017-03-01 | Public | 2016-03-31 | Complete |
| Name | SEIHP |
| Siren | 790163109 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/042268 |
| Management number | 2012B06693 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 177.00 | 6 177.00 | 6 177.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 62 929.00 | 59 207.00 | 3 722.00 | 62 929.00 |
AT Other tangible assets | 60 336.00 | 30 738.00 | 29 598.00 | 60 336.00 |
BD Other fixed assets | 207.00 | 207.00 | 207.00 | |
BH Other financial assets | 19 201.00 | 19 201.00 | 19 201.00 | |
BJ TOTAL (I) | 248 852.00 | 96 122.00 | 152 729.00 | 248 852.00 |
BT Goods | 408 325.00 | 408 325.00 | 408 325.00 | |
BX Customers and related accounts | 182 203.00 | 2 184.00 | 180 019.00 | 182 203.00 |
BZ Other receivables | 36 730.00 | 36 730.00 | 36 730.00 | |
CF Cash and cash equivalents | 59 355.00 | 59 355.00 | 59 355.00 | |
CH Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 688 705.00 | 2 184.00 | 686 520.00 | 688 705.00 |
CO Grand total (0 to V) | 937 558.00 | 98 307.00 | 839 250.00 | 937 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | ||
DD Legal reserve (1) | 8 400.00 | 8 400.00 | ||
DG Other reserves | 147 957.00 | 147 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 911.00 | 19 911.00 | ||
DL TOTAL (I) | 260 269.00 | 260 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 618.00 | 160 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 874.00 | 105 874.00 | ||
DX Trade payables and related accounts | 188 329.00 | 188 329.00 | ||
DY Tax and social security liabilities | 122 321.00 | 122 321.00 | ||
EA Other liabilities | 1 837.00 | 1 837.00 | ||
EC TOTAL (IV) | 578 981.00 | 578 981.00 | ||
EE Grand total (I to V) | 839 250.00 | 839 250.00 | ||
EG Accrued income and payables due within one year | 564 673.00 | 564 673.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 044.00 | 1 044.00 | ||
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