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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SEA & PLEASURE CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEA & PLEASURE CIE |
| Siren | 530504331 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013618 |
| Management number | 2017B01098 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 4 335.00 | 4 335.00 | 4 335.00 | |
028 Tangible Assets | 160 580.00 | 128 127.00 | 32 452.00 | 160 580.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 182 415.00 | 132 462.00 | 49 952.00 | 182 415.00 |
068 Receivables – Trade and related accounts | 185 458.00 | 185 458.00 | 185 458.00 | |
072 Receivables – Other | 194 130.00 | 194 130.00 | 194 130.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 69 658.00 | 69 658.00 | 69 658.00 | |
096 Total Current Assets + Prepaid Expenses | 449 635.00 | 449 635.00 | 449 635.00 | |
110 Total Assets | 632 050.00 | 132 462.00 | 499 588.00 | 632 050.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 107.00 | |||
136 Profit for the Year | 10 048.00 | |||
142 Total Equity - Total I | 25 405.00 | |||
156 Loans and similar debts | 145 548.00 | |||
166 Suppliers and related accounts | 96 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 232 626.00 | |||
176 Total debts | 474 183.00 | |||
180 Liabilities Total | 499 588.00 | |||
195 Of which payables due in more than one year | 52 507.00 | |||
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