Grow your business safely with SOCIETE COMMERCIALE DE VENTE D ETUDES ET DE GESTION
All the information you need about SOCIETE COMMERCIALE DE VENTE D ETUDES ET DE GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE COMMERCIALE DE VENTE D ETUDES ET DE GESTION >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE VENTE D ETUDES ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-03-31 | Complete |
| Name | SOCIETE COMMERCIALE DE VENTE D ETUDES ET DE GESTION |
| Siren | 307257873 |
| Closing | 2016-03-31 |
| Registry code | 8801 |
| Registration number | 787 |
| Management number | 1966B00029 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 585.00 | 13 585.00 | 13 585.00 | |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AJ Other Intangible Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
AP Buildings | 388 931.00 | 369 613.00 | 19 318.00 | 388 931.00 |
AR Technical installations, industrial equipment and tools | 33 106.00 | 32 784.00 | 321.00 | 33 106.00 |
AT Other tangible assets | 97 222.00 | 83 801.00 | 13 422.00 | 97 222.00 |
BH Other financial assets | 1 520.00 | 1 520.00 | 1 520.00 | |
BJ TOTAL (I) | 1 417 251.00 | 1 236 719.00 | 180 531.00 | 1 417 251.00 |
BT Goods | 309 980.00 | 309 980.00 | 309 980.00 | |
BX Customers and related accounts | 7 677.00 | 7 677.00 | 7 677.00 | |
BZ Other receivables | 358 416.00 | 358 416.00 | 358 416.00 | |
CF Cash and cash equivalents | 2 010.00 | 2 010.00 | 2 010.00 | |
CH Prepaid expenses | 7 298.00 | 7 298.00 | 7 298.00 | |
CJ TOTAL (II) | 685 381.00 | 685 381.00 | 685 381.00 | |
CO Grand total (0 to V) | 2 102 631.00 | 1 236 719.00 | 865 912.00 | 2 102 631.00 |
CU Other investments | 797 721.00 | 736 937.00 | 60 784.00 | 797 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 390.00 | 195 390.00 | ||
DB Share, merger, contribution premiums, etc. | 727 182.00 | 727 182.00 | ||
DD Legal reserve (1) | 5 850.00 | 5 850.00 | ||
DG Other reserves | 155 287.00 | 155 287.00 | ||
DH Retained earnings | -376 111.00 | -376 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 432.00 | -117 432.00 | ||
DL TOTAL (I) | 590 165.00 | 590 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 534.00 | 118 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 582.00 | 1 582.00 | ||
DX Trade payables and related accounts | 106 402.00 | 106 402.00 | ||
DY Tax and social security liabilities | 47 293.00 | 47 293.00 | ||
EA Other liabilities | 1 936.00 | 1 936.00 | ||
EC TOTAL (IV) | 275 747.00 | 275 747.00 | ||
EE Grand total (I to V) | 865 912.00 | 865 912.00 | ||
EG Accrued income and payables due within one year | 275 747.00 | 275 747.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118 534.00 | 118 534.00 | ||
| 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 | 1 582.00 | 1 582.00 | 1 582.00 | |
8B Suppliers and Related Accounts | 106 402.00 | 106 402.00 | 106 402.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 936.00 | 1 936.00 | 1 936.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 379 622.00 | 378 102.00 | 1 520.00 | 379 622.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 275 747.00 | 275 747.00 | 275 747.00 | |
all companies in France
Complete and comprehensive database.
