Grow your business safely with SEA2
All the information you need about SEA2 to develop and secure your business in France
S
HOME >
CORPORATES
>
SEA2 >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SEA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | SEA2 |
| Siren | 893651554 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4292 |
| Management number | 2021B00198 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21250 Corgengoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 229.00 | 347.00 | 882.00 | 1 229.00 |
040 Financial Assets | 510 995.00 | 510 995.00 | 510 995.00 | |
044 Total Fixed Assets | 512 224.00 | 347.00 | 511 877.00 | 512 224.00 |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 513 023.00 | 347.00 | 512 676.00 | 513 023.00 |
120 Share or Individual Capital | 23 166.00 | |||
136 Profit for the Year | -9 798.00 | |||
140 Regulated Provisions | 1 518.00 | |||
142 Total Equity - Total I | 14 886.00 | |||
156 Loans and similar debts | 459 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 38 648.00 | |||
176 Total debts | 497 791.00 | |||
180 Liabilities Total | 512 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 740.00 | 4 740.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 6 367.00 | 6 367.00 | ||
270 Operating profit | -6 367.00 | -6 367.00 | ||
294 Financial expenses | 1 913.00 | 1 913.00 | ||
300 Exceptional expenses | 1 518.00 | 1 518.00 | ||
310 Profit or loss | -9 798.00 | -9 798.00 | ||
all companies in France
Complete and comprehensive database.
