Grow your business safely with SEE HOLDING
All the information you need about SEE HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SEE HOLDING >
BALANCE SHEET (
2022-01-13)
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 | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 188 |
| Management number | 2019B00238 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| 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 |
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 | ||||
072 Receivables – Other | ||||
080 Sellable securities | 339 661.00 | 35 895.00 | 303 765.00 | 339 661.00 |
084 Cash | 11 409.00 | 11 409.00 | 11 409.00 | |
096 Total Current Assets + Prepaid Expenses | 351 069.00 | 35 895.00 | 315 174.00 | 351 069.00 |
110 Total Assets | 458 456.00 | 35 895.00 | 422 561.00 | 458 456.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 251 642.00 | |||
134 Retained Earnings | -73 337.00 | |||
136 Profit for the Year | 87 570.00 | |||
142 Total Equity - Total I | 419 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 422 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 658.00 | 17 612.00 | 21 658.00 | |
232 Total operating income excluding VAT | 21 658.00 | 17 612.00 | 21 658.00 | |
242 Other external expenses | 5 065.00 | 2 157.00 | 5 065.00 | |
244 Taxes, duties and similar payments | 1 158.00 | 867.00 | 1 158.00 | |
250 Staff compensation | 18 476.00 | 10 800.00 | 18 476.00 | |
252 Social security contributions | 291.00 | 78.00 | 291.00 | |
254 Depreciation and amortization | 950.00 | |||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 25 051.00 | 14 852.00 | 25 051.00 | |
270 Operating profit | -3 393.00 | 2 760.00 | -3 393.00 | |
280 Financial income | 93 683.00 | 11 057.00 | 93 683.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 87.00 | 88 062.00 | 87.00 | |
300 Exceptional expenses | 14 091.00 | |||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 87 569.00 | -73 336.00 | 87 569.00 | |
all companies in France
Complete and comprehensive database.
