Grow your business safely with SEEL Développement
All the information you need about SEEL Développement to develop and secure your business in France
S
HOME >
CORPORATES
>
SEEL Développement >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SEEL Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SEEL Développement |
| Siren | 811576065 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2441 |
| Management number | 2015B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Villerest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
040 Financial Assets | 20 750.00 | 20 750.00 | 20 750.00 | |
044 Total Fixed Assets | 21 032.00 | 282.00 | 20 750.00 | 21 032.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 57 670.00 | 57 670.00 | 57 670.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 60 913.00 | 60 913.00 | 60 913.00 | |
110 Total Assets | 81 946.00 | 282.00 | 81 663.00 | 81 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -828.00 | |||
142 Total Equity - Total I | 1 171.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 313.00 | |||
172 Other debts | 79 465.00 | |||
176 Total debts | 80 492.00 | |||
180 Liabilities Total | 81 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 595.00 | 1 595.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 2 915.00 | 2 915.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
290 Exceptional income | 3 415.00 | 3 415.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 750.00 | 7 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 282.00 | 13 282.00 | ||
492 Total Fixed Assets (Increases) | 7 750.00 | 7 750.00 | ||
all companies in France
Complete and comprehensive database.
