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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SEADELICIOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| Name | SEADELICIOUS |
| Siren | 820438943 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 1985 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17540 VERINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 288.00 | 7.00 | 7 282.00 | 7 288.00 |
BJ TOTAL (I) | 217 288.00 | 7.00 | 217 282.00 | 217 288.00 |
BZ Other receivables | 864.00 | 864.00 | 864.00 | |
CF Cash and cash equivalents | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 1 448.00 | 1 448.00 | 1 448.00 | |
CO Grand total (0 to V) | 218 736.00 | 7.00 | 218 730.00 | 218 736.00 |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 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 | ||
DG Other reserves | 203 577.00 | 203 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 999.00 | 204 577.00 | -2 999.00 | |
DL TOTAL (I) | 211 578.00 | 214 577.00 | 211 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 119.00 | 119.00 | 4 119.00 | |
DX Trade payables and related accounts | 2 520.00 | 1 800.00 | 2 520.00 | |
DY Tax and social security liabilities | 513.00 | 820.00 | 513.00 | |
EC TOTAL (IV) | 7 152.00 | 2 739.00 | 7 152.00 | |
EE Grand total (I to V) | 218 730.00 | 217 315.00 | 218 730.00 | |
EG Accrued income and payables due within one year | 7 152.00 | 2 739.00 | 7 152.00 | |
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