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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : S.E.E.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | S.E.E.T - TOURELEC ENVIRONNEMENT |
| Siren | 349247700 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052397 |
| Management number | 2006B05095 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 200.00 | 39 729.00 | 10 471.00 | 50 200.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 196 453.00 | 39 729.00 | 156 724.00 | 196 453.00 |
BT Goods | 75 046.00 | 15 436.00 | 59 610.00 | 75 046.00 |
BX Customers and related accounts | 130 324.00 | 1 053.00 | 129 271.00 | 130 324.00 |
BZ Other receivables | 13 446.00 | 13 446.00 | 13 446.00 | |
CF Cash and cash equivalents | 28 105.00 | 28 105.00 | 28 105.00 | |
CH Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
CJ TOTAL (II) | 249 688.00 | 16 489.00 | 233 199.00 | 249 688.00 |
CO Grand total (0 to V) | 446 142.00 | 56 218.00 | 389 924.00 | 446 142.00 |
CR Shares due in more than one year | 1 053.00 | 1 053.00 | ||
CS Evaluated investments - equity method | 146 163.00 | 146 163.00 | 146 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 39 142.00 | |||
DH Retained earnings | -115 854.00 | -115 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 692.00 | -154 996.00 | -99 692.00 | |
DL TOTAL (I) | -160 546.00 | -60 854.00 | -160 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 145.00 | 66 302.00 | 59 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515.00 | 515.00 | 515.00 | |
DX Trade payables and related accounts | 427 396.00 | 333 878.00 | 427 396.00 | |
DY Tax and social security liabilities | 40 255.00 | 47 985.00 | 40 255.00 | |
DZ Fixed asset liabilities and related accounts | 1 619.00 | |||
EA Other liabilities | 7 692.00 | 12 515.00 | 7 692.00 | |
EB Prepaid income (2) | 15 467.00 | 21 187.00 | 15 467.00 | |
EC TOTAL (IV) | 550 469.00 | 484 001.00 | 550 469.00 | |
EE Grand total (I to V) | 389 924.00 | 423 147.00 | 389 924.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 000.00 | 50 098.00 | 50 000.00 | |
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