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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : GROUPE SEENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Complete |
| Name | GROUPE SEENTIC |
| Siren | 838510196 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003408 |
| Management number | 2018B01350 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 012.00 | 995.00 | 5 017.00 | 6 012.00 |
BH Other financial assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 6 602.00 | 995.00 | 5 607.00 | 6 602.00 |
BX Customers and related accounts | 2 037.00 | 2 036.00 | 1.00 | 2 037.00 |
BZ Other receivables | 1 952.00 | 1 952.00 | 1 952.00 | |
CF Cash and cash equivalents | 10 434.00 | 10 434.00 | 10 434.00 | |
CJ TOTAL (II) | 14 423.00 | 2 036.00 | 12 387.00 | 14 423.00 |
CO Grand total (0 to V) | 21 025.00 | 3 031.00 | 17 994.00 | 21 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 305.00 | -15 072.00 | 1 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 886.00 | 16 478.00 | -6 886.00 | |
DL TOTAL (I) | -4 481.00 | 2 405.00 | -4 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 970.00 | 7 958.00 | 12 970.00 | |
DX Trade payables and related accounts | 2 290.00 | 1 775.00 | 2 290.00 | |
DY Tax and social security liabilities | 7 216.00 | 9 319.00 | 7 216.00 | |
EC TOTAL (IV) | 22 476.00 | 19 052.00 | 22 476.00 | |
EE Grand total (I to V) | 17 994.00 | 21 457.00 | 17 994.00 | |
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