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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SEEG ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | SEEG ENERGIE |
| Siren | 443640602 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16024 |
| Management number | 2002B01385 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Ittenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 530.00 | 1 530.00 | 1 530.00 | |
AT Other tangible assets | 19 365.00 | 19 365.00 | 19 365.00 | |
BJ TOTAL (I) | 20 895.00 | 20 895.00 | 20 895.00 | |
BZ Other receivables | 1 861.00 | 1 861.00 | 1 861.00 | |
CD Marketable securities | 437 545.00 | 437 545.00 | 437 545.00 | |
CF Cash and cash equivalents | 20 762.00 | 20 762.00 | 20 762.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 460 342.00 | 460 342.00 | 460 342.00 | |
CO Grand total (0 to V) | 481 237.00 | 20 895.00 | 460 342.00 | 481 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 295 000.00 | 295 000.00 | 295 000.00 | |
DH Retained earnings | 159 034.00 | 187 804.00 | 159 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 581.00 | -1 649.00 | -10 581.00 | |
DL TOTAL (I) | 452 253.00 | 489 954.00 | 452 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 289.00 | 6 289.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 740.00 | 1 800.00 | |
EC TOTAL (IV) | 8 089.00 | 1 740.00 | 8 089.00 | |
EE Grand total (I to V) | 460 342.00 | 491 694.00 | 460 342.00 | |
EG Accrued income and payables due within one year | 8 089.00 | 1 740.00 | 8 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 3 195.00 | |||
FW Other purchases and external expenses | 7 386.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 581.00 | |||
GG - OPERATING RESULT (I - II) | -10 581.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 968.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 581.00 | 10 617.00 | 10 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 581.00 | -1 649.00 | -10 581.00 | |
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