Grow your business safely with SEAP
All the information you need about SEAP to develop and secure your business in France
S
HOME >
CORPORATES
>
SEAP >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SEAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | SEAP |
| Siren | 878837004 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18240 |
| Management number | 2019B02733 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 11 564.00 | 11 564.00 | 11 564.00 | |
CJ TOTAL (II) | 11 564.00 | 11 564.00 | 11 564.00 | |
CO Grand total (0 to V) | 171 564.00 | 171 564.00 | 171 564.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 173 000.00 | 173 000.00 | 173 000.00 | |
DH Retained earnings | -1 066.00 | -1 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -850.00 | -1 066.00 | -850.00 | |
DL TOTAL (I) | 171 084.00 | 171 934.00 | 171 084.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EA Other liabilities | 337.00 | |||
EC TOTAL (IV) | 480.00 | 817.00 | 480.00 | |
EE Grand total (I to V) | 171 564.00 | 172 751.00 | 171 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
GF Total Operating Expenses (II) | 850.00 | |||
GG - OPERATING RESULT (I - II) | -850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 1 066.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -850.00 | -1 066.00 | -850.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 160 000.00 | 160 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 160 000.00 | |||
I4 DECREASES Grand Total | 160 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 160 000.00 | 160 000.00 | ||
all companies in France
Complete and comprehensive database.
