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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SEALAND OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SEALAND OI |
| Siren | 752358432 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007435 |
| Management number | 2012B00855 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 425 075.00 | 22 945.00 | 402 130.00 | 425 075.00 |
AT Other tangible assets | 15 108.00 | 11 200.00 | 3 908.00 | 15 108.00 |
AV Fixed assets in progress | 83 599.00 | 83 599.00 | 83 599.00 | |
BJ TOTAL (I) | 723 783.00 | 34 145.00 | 689 638.00 | 723 783.00 |
BV Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
BZ Other receivables | 46 456.00 | 46 456.00 | 46 456.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 46 512.00 | 46 512.00 | 46 512.00 | |
CO Grand total (0 to V) | 770 294.00 | 34 145.00 | 736 149.00 | 770 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 18 568.00 | 73 813.00 | 18 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 342.00 | -55 245.00 | -32 342.00 | |
DL TOTAL (I) | 41 227.00 | 73 568.00 | 41 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 498.00 | 12 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 501 840.00 | 59 381.00 | 501 840.00 | |
DX Trade payables and related accounts | 48 852.00 | 43 800.00 | 48 852.00 | |
DY Tax and social security liabilities | 5 772.00 | 1 889.00 | 5 772.00 | |
EA Other liabilities | 125 961.00 | 442 623.00 | 125 961.00 | |
EC TOTAL (IV) | 694 923.00 | 547 693.00 | 694 923.00 | |
EE Grand total (I to V) | 736 149.00 | 621 261.00 | 736 149.00 | |
EG Accrued income and payables due within one year | 694 923.00 | 547 693.00 | 694 923.00 | |
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