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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SEE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2019-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2022-01-12 | Public | 2020-09-30 | Simplified |
| Name | SEE HOLDING |
| Siren | 492863576 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 152 |
| Management number | 2019B00238 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Saint-Vincent-de-Barrès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 107 387.00 | 107 387.00 | 107 387.00 | |
044 Total Fixed Assets | 107 387.00 | 107 387.00 | 107 387.00 | |
068 Receivables – Trade and related accounts | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
080 Sellable securities | 332 315.00 | 99 353.00 | 232 961.00 | 332 315.00 |
084 Cash | 4 406.00 | 4 406.00 | 4 406.00 | |
096 Total Current Assets + Prepaid Expenses | 338 014.00 | 99 353.00 | 238 661.00 | 338 014.00 |
110 Total Assets | 445 401.00 | 99 353.00 | 346 048.00 | 445 401.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 251 641.00 | |||
136 Profit for the Year | -73 336.00 | |||
142 Total Equity - Total I | 332 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 598.00 | |||
172 Other debts | 13 743.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 346 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 612.00 | 17 612.00 | ||
232 Total operating income excluding VAT | 17 612.00 | 17 612.00 | ||
242 Other external expenses | 2 157.00 | 2 062.00 | 2 157.00 | |
244 Taxes, duties and similar payments | 867.00 | 4 048.00 | 867.00 | |
250 Staff compensation | 10 800.00 | 8 000.00 | 10 800.00 | |
252 Social security contributions | 78.00 | 3 691.00 | 78.00 | |
254 Depreciation and amortization | 950.00 | 3 800.00 | 950.00 | |
264 Total operating expenses | 14 852.00 | 21 602.00 | 14 852.00 | |
270 Operating profit | 2 760.00 | -21 602.00 | 2 760.00 | |
280 Financial income | 11 057.00 | 14 054.00 | 11 057.00 | |
290 Exceptional income | 15 000.00 | 316 204.00 | 15 000.00 | |
294 Financial expenses | 88 062.00 | 11 290.00 | 88 062.00 | |
300 Exceptional expenses | 14 091.00 | 117 000.00 | 14 091.00 | |
306 Income tax's | 1 590.00 | |||
310 Profit or loss | -73 336.00 | 178 775.00 | -73 336.00 | |
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