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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SEEKLUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SEEKLUP |
| Siren | 794969899 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139858 |
| Management number | 2013B16651 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75468 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
AF Concessions, Patents and Similar Rights | 7 200.00 | 4 979.00 | 2 221.00 | 7 200.00 |
AT Other tangible assets | 4 147.00 | 3 360.00 | 787.00 | 4 147.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 165.00 | 11 157.00 | 3 008.00 | 14 165.00 |
BX Customers and related accounts | 5 496.00 | 5 496.00 | 5 496.00 | |
BZ Other receivables | 2 275.00 | 2 275.00 | 2 275.00 | |
CF Cash and cash equivalents | 18 299.00 | 18 299.00 | 18 299.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 26 139.00 | 26 139.00 | 26 139.00 | |
CO Grand total (0 to V) | 40 303.00 | 11 157.00 | 29 147.00 | 40 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 772.00 | 2 584.00 | -17 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 099.00 | -20 356.00 | -20 099.00 | |
DL TOTAL (I) | -26 871.00 | -6 772.00 | -26 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 364.00 | 11 067.00 | 23 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 212.00 | 209.00 | |
DX Trade payables and related accounts | 3 840.00 | 4 494.00 | 3 840.00 | |
DY Tax and social security liabilities | 28 605.00 | 21 605.00 | 28 605.00 | |
EC TOTAL (IV) | 56 018.00 | 37 378.00 | 56 018.00 | |
EE Grand total (I to V) | 29 147.00 | 30 606.00 | 29 147.00 | |
EG Accrued income and payables due within one year | 53 521.00 | 32 006.00 | 53 521.00 | |
EI Including equity loans | 209.00 | 209.00 | ||
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