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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| Name | S.E.E.G SOCIETE D'EXPLOITATION DES ETS GETI |
| Siren | 423900018 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4303 |
| Management number | 1999B40258 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 La Croix-Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 25 390.00 | 19 327.00 | 6 062.00 | 25 390.00 |
AR Technical installations, industrial equipment and tools | 1 935.00 | 308.00 | 1 626.00 | 1 935.00 |
AT Other tangible assets | 149 988.00 | 74 889.00 | 75 099.00 | 149 988.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 327 914.00 | 94 525.00 | 233 388.00 | 327 914.00 |
BL Raw materials, supplies | 23 900.00 | 23 900.00 | 23 900.00 | |
BP Services in progress | 17 148.00 | 17 148.00 | 17 148.00 | |
BX Customers and related accounts | 553 670.00 | 12 372.00 | 541 298.00 | 553 670.00 |
BZ Other receivables | 45 653.00 | 45 653.00 | 45 653.00 | |
CF Cash and cash equivalents | 123 521.00 | 123 521.00 | 123 521.00 | |
CH Prepaid expenses | 5 720.00 | 5 720.00 | 5 720.00 | |
CJ TOTAL (II) | 769 614.00 | 12 372.00 | 757 242.00 | 769 614.00 |
CO Grand total (0 to V) | 1 097 529.00 | 106 898.00 | 990 631.00 | 1 097 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 960.00 | 159 960.00 | ||
DD Legal reserve (1) | 15 996.00 | 15 996.00 | ||
DG Other reserves | 380 363.00 | 380 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 868.00 | -75 868.00 | ||
DL TOTAL (I) | 480 451.00 | 480 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244.00 | 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 310.00 | 7 310.00 | ||
DW Advances and down payments received on current orders | 310 947.00 | 310 947.00 | ||
DX Trade payables and related accounts | 66 917.00 | 66 917.00 | ||
DY Tax and social security liabilities | 124 759.00 | 124 759.00 | ||
EC TOTAL (IV) | 510 179.00 | 510 179.00 | ||
EE Grand total (I to V) | 990 631.00 | 990 631.00 | ||
EG Accrued income and payables due within one year | 199 232.00 | 199 232.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 244.00 | ||
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