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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE UNIVERSELLE NORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | SOCIETE FRANCAISE UNIVERSELLE NORME |
| Siren | 790084685 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9945 |
| Management number | 2012B25765 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 989 505.00 | 989 505.00 | 989 505.00 | |
CF Cash and cash equivalents | 1 927.00 | 1 927.00 | 1 927.00 | |
CJ TOTAL (II) | 2 765.00 | 2 765.00 | 2 765.00 | |
CO Grand total (0 to V) | 992 271.00 | 992 271.00 | 992 271.00 | |
CU Other investments | 989 505.00 | 989 505.00 | 989 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 68 796.00 | -32 751.00 | 68 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 126.00 | 103 548.00 | 53 126.00 | |
DL TOTAL (I) | 143 922.00 | 90 796.00 | 143 922.00 | |
DX Trade payables and related accounts | 4 918.00 | 2 400.00 | 4 918.00 | |
EA Other liabilities | 225 530.00 | 206 000.00 | 225 530.00 | |
EC TOTAL (IV) | 848 348.00 | 931 301.00 | 848 348.00 | |
EE Grand total (I to V) | 992 271.00 | 1 022 097.00 | 992 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 799.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 874.00 | |||
GG - OPERATING RESULT (I - II) | -3 874.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 000.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 57 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 106 559.00 | 57 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 874.00 | 3 011.00 | 3 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 126.00 | 103 548.00 | 53 126.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 617 901.00 | 617 901.00 | 617 901.00 | |
8B Suppliers and Related Accounts | 4 918.00 | 4 918.00 | 4 918.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 225 530.00 | 225 530.00 | 225 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 838.00 | 838.00 | 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 848 348.00 | 848 348.00 | 848 348.00 | |
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