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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-04-04 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | SET |
| Siren | 813226180 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/005157 |
| Management number | 2015B01521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30470 AIMARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 313 000.00 | 313 000.00 | 313 000.00 | |
BJ TOTAL (I) | 313 000.00 | 313 000.00 | 313 000.00 | |
BZ Other receivables | 214 954.00 | 214 954.00 | 214 954.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 216 393.00 | 216 393.00 | 216 393.00 | |
CO Grand total (0 to V) | 529 393.00 | 529 393.00 | 529 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 000.00 | 294 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 654.00 | -5 654.00 | ||
DL TOTAL (I) | 288 346.00 | 288 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 902.00 | 240 902.00 | ||
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 241 047.00 | 241 047.00 | ||
EE Grand total (I to V) | 529 393.00 | 529 393.00 | ||
EG Accrued income and payables due within one year | 241 047.00 | 241 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 009.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 655.00 | |||
GG - OPERATING RESULT (I - II) | -5 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 655.00 | 5 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 654.00 | -5 654.00 | ||
| 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 | 240 902.00 | 240 902.00 | 240 902.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 145.00 | 145.00 | 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 954.00 | 214 954.00 | 214 954.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 241 047.00 | 241 047.00 | 241 047.00 | |
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