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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SEETBÂT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SEETBÂT |
| Siren | 847599388 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18175 |
| Management number | 2022B04339 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 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 | 1 645.00 | 774.00 | 871.00 | 1 645.00 |
AT Other tangible assets | 15 323.00 | 8 603.00 | 6 720.00 | 15 323.00 |
BJ TOTAL (I) | 16 968.00 | 9 378.00 | 7 591.00 | 16 968.00 |
BX Customers and related accounts | 13 992.00 | 13 992.00 | 13 992.00 | |
BZ Other receivables | 11 248.00 | 11 248.00 | 11 248.00 | |
CF Cash and cash equivalents | 6 376.00 | 6 376.00 | 6 376.00 | |
CJ TOTAL (II) | 31 617.00 | 31 617.00 | 31 617.00 | |
CO Grand total (0 to V) | 48 585.00 | 9 378.00 | 39 207.00 | 48 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 7 848.00 | 30 033.00 | 7 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 421.00 | -22 185.00 | 8 421.00 | |
DL TOTAL (I) | 18 469.00 | 10 048.00 | 18 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 987.00 | 10 000.00 | |
DX Trade payables and related accounts | 5 791.00 | 4 189.00 | 5 791.00 | |
DY Tax and social security liabilities | 4 947.00 | 7 137.00 | 4 947.00 | |
EA Other liabilities | 6 300.00 | |||
EC TOTAL (IV) | 20 738.00 | 18 615.00 | 20 738.00 | |
EE Grand total (I to V) | 39 207.00 | 28 662.00 | 39 207.00 | |
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