Grow your business safely with SEIKOU
All the information you need about SEIKOU to develop and secure your business in France
S
HOME >
CORPORATES
>
SEIKOU >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SEIKOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | SEIKOU |
| Siren | 815013800 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009630 |
| Management number | 2015B01446 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 6 075.00 | 6 075.00 | 6 075.00 | |
BJ TOTAL (I) | 6 075.00 | 6 075.00 | 6 075.00 | |
BN Goods in progress | 749 402.00 | 749 402.00 | 749 402.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 43 921.00 | 43 921.00 | 43 921.00 | |
CF Cash and cash equivalents | 241 132.00 | 241 132.00 | 241 132.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 1 034 817.00 | 1 034 817.00 | 1 034 817.00 | |
CO Grand total (0 to V) | 1 040 892.00 | 1 040 892.00 | 1 040 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 785.00 | 60 162.00 | 70 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 064.00 | 10 622.00 | 74 064.00 | |
DL TOTAL (I) | 145 948.00 | 71 885.00 | 145 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 065.00 | 181.00 | 1 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 819 862.00 | 812 301.00 | 819 862.00 | |
DX Trade payables and related accounts | 38 129.00 | 18 005.00 | 38 129.00 | |
DY Tax and social security liabilities | 35 888.00 | 53 367.00 | 35 888.00 | |
EC TOTAL (IV) | 894 944.00 | 883 853.00 | 894 944.00 | |
EE Grand total (I to V) | 1 040 892.00 | 955 738.00 | 1 040 892.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 819 862.00 | 819 862.00 | 819 862.00 | |
8B Suppliers and Related Accounts | 38 129.00 | 38 129.00 | 38 129.00 | |
8D Social Security and Other Social Organizations | 35 888.00 | 35 888.00 | 35 888.00 | |
VG Loans with a maturity of up to one year at origin | 1 065.00 | 1 065.00 | 1 065.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 283.00 | 44 283.00 | 44 283.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 894 944.00 | 894 944.00 | 894 944.00 | |
all companies in France
Complete and comprehensive database.
