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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE SETOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE SETOISE |
| Siren | 342840956 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 17460 |
| Management number | 1987B80173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 019.00 | 449 019.00 | 449 019.00 | |
044 Total Fixed Assets | 449 019.00 | 449 019.00 | 449 019.00 | |
068 Receivables – Trade and related accounts | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 6 386.00 | 6 386.00 | 6 386.00 | |
110 Total Assets | 455 405.00 | 455 405.00 | 455 405.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 413 137.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 446 851.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 8 166.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 8 554.00 | |||
180 Liabilities Total | 455 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
243 (including business tax) | -19.00 | -19.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
264 Total operating expenses | 1 323.00 | 1 323.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
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