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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE D'INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2013-12-31 | Complete |
| 2017-06-16 | Public | 2014-12-31 | Complete |
| 2017-06-13 | Public | 2015-12-31 | Complete |
| Name | SOCIETE FINANCIERE D'INVESTISSEMENT |
| Siren | 722040458 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017090 |
| Management number | 2013B01398 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 1 372.00 | 1 372.00 | 1 372.00 | |
BZ Other receivables | 15 245.00 | 15 245.00 | 15 245.00 | |
CJ TOTAL (II) | 15 245.00 | 15 245.00 | 15 245.00 | |
CO Grand total (0 to V) | 16 617.00 | 16 617.00 | 16 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 140.00 | |||
264 Total operating expenses | 140.00 | |||
270 Operating profit | -140.00 | |||
310 Profit or loss | -140.00 | |||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -140.00 | -140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140.00 | |||
DL TOTAL (I) | 15 105.00 | 15 105.00 | 15 105.00 | |
EC TOTAL (IV) | 1 512.00 | 1 512.00 | 1 512.00 | |
EE Grand total (I to V) | 16 617.00 | 16 617.00 | 16 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 512.00 | 1 512.00 | 1 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 245.00 | 15 245.00 | 15 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 512.00 | 1 512.00 | 1 512.00 | |
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