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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE D'INVESTISSEMENTS ET DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE EUROPEENNE D'INVESTISSEMENTS ET DE PARTICIPATIONS |
| Siren | 313896193 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 24703 |
| Management number | 2004B01113 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 443.00 | 52 443.00 | 52 443.00 | |
AP Buildings | 399 928.00 | 269 898.00 | 130 029.00 | 399 928.00 |
AT Other tangible assets | 76 242.00 | 75 429.00 | 812.00 | 76 242.00 |
BJ TOTAL (I) | 528 613.00 | 345 328.00 | 183 285.00 | 528 613.00 |
BT Goods | 1 969 376.00 | 1 969 376.00 | 1 969 376.00 | |
BX Customers and related accounts | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 658 448.00 | 658 448.00 | 658 448.00 | |
CF Cash and cash equivalents | 246 541.00 | 246 541.00 | 246 541.00 | |
CJ TOTAL (II) | 2 874 618.00 | 2 874 618.00 | 2 874 618.00 | |
CO Grand total (0 to V) | 3 403 232.00 | 345 328.00 | 3 057 904.00 | 3 403 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 938.00 | 182 938.00 | 182 938.00 | |
DB Share, merger, contribution premiums, etc. | 38 287.00 | 38 287.00 | 38 287.00 | |
DD Legal reserve (1) | 18 293.00 | 18 293.00 | 18 293.00 | |
DG Other reserves | 1 314 326.00 | 1 314 326.00 | 1 314 326.00 | |
DH Retained earnings | 1 197 398.00 | 952 162.00 | 1 197 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 423.00 | 245 235.00 | 5 423.00 | |
DL TOTAL (I) | 2 756 668.00 | 2 751 245.00 | 2 756 668.00 | |
DP Provisions for Risks | 200 000.00 | 80 000.00 | 200 000.00 | |
DR TOTAL (IV) | 200 000.00 | 80 000.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 428.00 | 14 719.00 | 13 428.00 | |
DX Trade payables and related accounts | 31 867.00 | 28 000.00 | 31 867.00 | |
DY Tax and social security liabilities | 55 939.00 | 93 110.00 | 55 939.00 | |
EC TOTAL (IV) | 101 235.00 | 135 829.00 | 101 235.00 | |
EE Grand total (I to V) | 3 057 904.00 | 2 967 074.00 | 3 057 904.00 | |
EG Accrued income and payables due within one year | 101 235.00 | 135 830.00 | 101 235.00 | |
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