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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SEENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SEENET |
| Siren | 791355449 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006948 |
| Management number | 2014B01629 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 SAINT-PIERRE-DE-MESAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AJ Other Intangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
AP Buildings | 9 739.00 | 3 642.00 | 6 097.00 | 9 739.00 |
AT Other tangible assets | 55 925.00 | 39 989.00 | 15 936.00 | 55 925.00 |
BH Other financial assets | 1 210.00 | 1 210.00 | 1 210.00 | |
BJ TOTAL (I) | 201 020.00 | 83 777.00 | 117 243.00 | 201 020.00 |
BX Customers and related accounts | 73 125.00 | 73 125.00 | 73 125.00 | |
BZ Other receivables | 3 504.00 | 3 504.00 | 3 504.00 | |
CF Cash and cash equivalents | 250 529.00 | 250 529.00 | 250 529.00 | |
CH Prepaid expenses | 10 301.00 | 10 301.00 | 10 301.00 | |
CJ TOTAL (II) | 337 459.00 | 337 459.00 | 337 459.00 | |
CO Grand total (0 to V) | 538 479.00 | 83 777.00 | 454 702.00 | 538 479.00 |
CX Development or Research and Development Expenses | 40 146.00 | 40 146.00 | 40 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 74 464.00 | 74 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 435.00 | 43 435.00 | ||
DL TOTAL (I) | 123 398.00 | 123 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 740.00 | 147 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 870.00 | 57 870.00 | ||
DX Trade payables and related accounts | 42 658.00 | 42 658.00 | ||
DY Tax and social security liabilities | 83 036.00 | 83 036.00 | ||
EC TOTAL (IV) | 331 304.00 | 331 304.00 | ||
EE Grand total (I to V) | 454 702.00 | 454 702.00 | ||
EG Accrued income and payables due within one year | 331 304.00 | 331 304.00 | ||
EI Including equity loans | 57 870.00 | 57 870.00 | ||
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