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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SEOLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SEOLANES |
| Siren | 352114763 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6480 |
| Management number | 1989B01753 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86.00 | 86.00 | 86.00 | |
AT Other tangible assets | 108 471.00 | 89 129.00 | 19 342.00 | 108 471.00 |
BH Other financial assets | 2 968.00 | 2 968.00 | 2 968.00 | |
BJ TOTAL (I) | 111 525.00 | 89 215.00 | 22 310.00 | 111 525.00 |
BX Customers and related accounts | 386 722.00 | 386 722.00 | 386 722.00 | |
BZ Other receivables | 2 140.00 | 2 140.00 | 2 140.00 | |
CF Cash and cash equivalents | 65 553.00 | 65 553.00 | 65 553.00 | |
CH Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
CJ TOTAL (II) | 456 352.00 | 456 352.00 | 456 352.00 | |
CO Grand total (0 to V) | 567 877.00 | 89 215.00 | 478 662.00 | 567 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 176.00 | 73 176.00 | 73 176.00 | |
DD Legal reserve (1) | 7 318.00 | 7 318.00 | 7 318.00 | |
DG Other reserves | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | 252 503.00 | 254 215.00 | 252 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 476.00 | -1 712.00 | -38 476.00 | |
DL TOTAL (I) | 317 388.00 | 355 864.00 | 317 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 287.00 | 4 344.00 | 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 45.00 | 49.00 | |
DX Trade payables and related accounts | 11 883.00 | 11 675.00 | 11 883.00 | |
DY Tax and social security liabilities | 149 055.00 | 131 352.00 | 149 055.00 | |
EA Other liabilities | 44.00 | |||
EC TOTAL (IV) | 161 274.00 | 147 461.00 | 161 274.00 | |
EE Grand total (I to V) | 478 662.00 | 503 325.00 | 478 662.00 | |
EG Accrued income and payables due within one year | 161 274.00 | 147 460.00 | 161 274.00 | |
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