Grow your business safely with SEAFARE
All the information you need about SEAFARE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEAFARE >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SEAFARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SEAFARE |
| Siren | 383664547 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3917 |
| Management number | 1991B00301 |
| Activity code | 0321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 - SAINT-MARTIN BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 8 630.00 | 8 630.00 | 8 630.00 | |
CJ TOTAL (II) | 10 773.00 | 10 773.00 | 10 773.00 | |
CO Grand total (0 to V) | 10 773.00 | 10 773.00 | 10 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | ||
DH Retained earnings | -1 043 573.00 | -1 043 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 382.00 | -5 382.00 | ||
DL TOTAL (I) | -820 281.00 | -820 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 820 274.00 | 820 274.00 | ||
DX Trade payables and related accounts | 10 780.00 | 10 780.00 | ||
EC TOTAL (IV) | 831 054.00 | 831 054.00 | ||
EE Grand total (I to V) | 10 773.00 | 10 773.00 | ||
EG Accrued income and payables due within one year | 831 054.00 | 831 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 472.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 5 676.00 | |||
GG - OPERATING RESULT (I - II) | -5 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 294.00 | 294.00 | ||
HD Total exceptional income (VII) | 294.00 | 294.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 294.00 | 294.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294.00 | 294.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 676.00 | 5 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 382.00 | -5 382.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 780.00 | 10 780.00 | 10 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 143.00 | 2 143.00 | 2 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 831 054.00 | 831 054.00 | 831 054.00 | |
all companies in France
Complete and comprehensive database.
