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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SEIKO OPTICAL EUROPE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| Name | SEIKO OPTICAL EUROPE GMBH |
| Siren | 444042691 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/001648 |
| Management number | 2007B02883 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 578 135.00 | |||
110 Total Assets | 46 851 159.00 | |||
120 Share or Individual Capital | 105 000.00 | |||
132 Other Reserves | 3 556 291.00 | |||
134 Retained Earnings | 1 826 137.00 | |||
172 Other debts | 9 076 211.00 | |||
176 Total debts | 31 267 644.00 | |||
180 Liabilities Total | 46 861 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 776 750.00 | 112 563 000.00 | 108 776 750.00 | |
306 Income tax's | 625 415.00 | -942 000.00 | 625 415.00 | |
310 Profit or loss | 532 442.00 | 1 188 000.00 | 532 442.00 | |
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