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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SEA |
| Siren | 477692040 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1327 |
| Management number | 2014B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 104 290.00 | 104 290.00 | 104 290.00 | |
BJ TOTAL (I) | 104 290.00 | 104 290.00 | 104 290.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 401.00 | 401.00 | 401.00 | |
CO Grand total (0 to V) | 104 691.00 | 104 691.00 | 104 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 30 358.00 | 31 996.00 | 30 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -708.00 | -1 638.00 | -708.00 | |
DL TOTAL (I) | 80 250.00 | 80 958.00 | 80 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 536.00 | 21 536.00 | 21 536.00 | |
DX Trade payables and related accounts | 2 904.00 | 2 485.00 | 2 904.00 | |
EC TOTAL (IV) | 24 440.00 | 24 021.00 | 24 440.00 | |
EE Grand total (I to V) | 104 691.00 | 104 979.00 | 104 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 420.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 708.00 | |||
GG - OPERATING RESULT (I - II) | -708.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 708.00 | 1 915.00 | 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -708.00 | -1 638.00 | -708.00 | |
| 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 | 2 904.00 | 2 904.00 | 2 904.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 536.00 | 21 536.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 24 440.00 | 2 904.00 | 24 440.00 | |
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