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BALANCE SHEET (
2022-02-17)
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 | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 1317 |
| Management number | 2019B00238 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| 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 | 19 000.00 | 3 958.00 | 15 042.00 | 19 000.00 |
040 Financial Assets | 107 387.00 | 107 389.00 | 107 387.00 | |
044 Total Fixed Assets | 126 387.00 | 3 958.00 | 122 428.00 | 126 387.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
080 Sellable securities | 295 374.00 | 11 290.00 | 284 083.00 | 295 374.00 |
084 Cash | 9 771.00 | 9 771.00 | 9 771.00 | |
096 Total Current Assets + Prepaid Expenses | 305 351.00 | 11 290.00 | 294 060.00 | 305 351.00 |
110 Total Assets | 431 737.00 | 15 249.00 | 416 489.00 | 431 737.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 72 866.00 | |||
136 Profit for the Year | 178 776.00 | |||
142 Total Equity - Total I | 405 642.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 449.00 | |||
172 Other debts | 10 847.00 | |||
176 Total debts | 10 847.00 | |||
180 Liabilities Total | 416 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 999.00 | |||
232 Total operating income excluding VAT | 14 999.00 | |||
242 Other external expenses | 2 062.00 | 81.00 | 2 062.00 | |
244 Taxes, duties and similar payments | 4 048.00 | 304.00 | 4 048.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 691.00 | 3 691.00 | ||
254 Depreciation and amortization | 3 800.00 | 158.00 | 3 800.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 21 602.00 | 543.00 | 21 602.00 | |
270 Operating profit | -21 602.00 | 14 456.00 | -21 602.00 | |
280 Financial income | 14 054.00 | 11 616.00 | 14 054.00 | |
290 Exceptional income | 316 204.00 | 316 204.00 | ||
294 Financial expenses | 11 290.00 | 12 073.00 | 11 290.00 | |
300 Exceptional expenses | 117 000.00 | 117 000.00 | ||
306 Income tax's | 1 590.00 | 2 124.00 | 1 590.00 | |
310 Profit or loss | 178 775.00 | 11 874.00 | 178 775.00 | |
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