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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| Name | S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI |
| Siren | 423900018 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8406 |
| Management number | 1999B40258 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 La Croix-Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 25 390.00 | 18 362.00 | 7 028.00 | 25 390.00 |
AR Technical installations, industrial equipment and tools | 3 336.00 | 1 135.00 | 2 200.00 | 3 336.00 |
AT Other tangible assets | 121 101.00 | 70 847.00 | 50 253.00 | 121 101.00 |
BJ TOTAL (I) | 299 829.00 | 90 346.00 | 209 482.00 | 299 829.00 |
BL Raw materials, supplies | 20 000.00 | 20 000.00 | 20 000.00 | |
BP Services in progress | 43 100.00 | 43 100.00 | 43 100.00 | |
BX Customers and related accounts | 153 474.00 | 12 987.00 | 140 487.00 | 153 474.00 |
BZ Other receivables | 26 449.00 | 26 449.00 | 26 449.00 | |
CF Cash and cash equivalents | 319 413.00 | 319 413.00 | 319 413.00 | |
CH Prepaid expenses | 6 516.00 | 6 516.00 | 6 516.00 | |
CJ TOTAL (II) | 568 954.00 | 12 987.00 | 555 967.00 | 568 954.00 |
CO Grand total (0 to V) | 868 783.00 | 103 333.00 | 765 449.00 | 868 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 960.00 | 159 960.00 | ||
DD Legal reserve (1) | 15 996.00 | 15 996.00 | ||
DG Other reserves | 381 291.00 | 381 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -928.00 | -928.00 | ||
DL TOTAL (I) | 556 319.00 | 556 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 552.00 | 12 552.00 | ||
DW Advances and down payments received on current orders | 47 968.00 | 47 968.00 | ||
DX Trade payables and related accounts | 74 210.00 | 74 210.00 | ||
DY Tax and social security liabilities | 74 398.00 | 74 398.00 | ||
EC TOTAL (IV) | 209 130.00 | 209 130.00 | ||
EE Grand total (I to V) | 765 449.00 | 765 449.00 | ||
EG Accrued income and payables due within one year | 161 161.00 | 161 161.00 | ||
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