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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Sea2See4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| Name | Sea2See4U |
| Siren | 833567779 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/007617 |
| Management number | 2017B01055 |
| Activity code | 7734Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 500.00 | 12 500.00 | 12 500.00 | |
BZ Other receivables | 6 136.00 | 6 136.00 | 6 136.00 | |
CF Cash and cash equivalents | 3 535.00 | 3 535.00 | 3 535.00 | |
CH Prepaid expenses | 147 809.00 | 147 809.00 | 147 809.00 | |
CJ TOTAL (II) | 157 481.00 | 157 481.00 | 157 481.00 | |
CO Grand total (0 to V) | 169 981.00 | 169 981.00 | 169 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 000.00 | 540 000.00 | 540 000.00 | |
DH Retained earnings | -314 300.00 | -198 044.00 | -314 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 908.00 | -116 256.00 | -119 908.00 | |
DL TOTAL (I) | 105 792.00 | 225 700.00 | 105 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 964.00 | 45 964.00 | ||
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 16 725.00 | 2 622.00 | 16 725.00 | |
EC TOTAL (IV) | 64 189.00 | 2 622.00 | 64 189.00 | |
EE Grand total (I to V) | 169 981.00 | 228 322.00 | 169 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 904.00 | 34 904.00 | 34 904.00 | |
FJ Net sales | 34 904.00 | 34 904.00 | 34 904.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 34 904.00 | |||
FW Other purchases and external expenses | 152 379.00 | |||
FX Taxes, duties, and similar payments | 1 468.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 153 847.00 | |||
GG - OPERATING RESULT (I - II) | -118 943.00 | |||
GR Interest and similar expenses | 964.00 | |||
GU Total financial expenses (VI) | 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | -964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -119 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 904.00 | 37 493.00 | 34 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 812.00 | 153 748.00 | 154 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -119 908.00 | -116 256.00 | -119 908.00 | |
HP References: Equipment leasing | 116 388.00 | 1.00 | 116 388.00 | |
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