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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES |
| Siren | 542029152 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2331 |
| Management number | 1998B05846 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 382 703.00 | 1 382 703.00 | 1 382 703.00 | |
CJ TOTAL (II) | 1 382 703.00 | 1 382 703.00 | 1 382 703.00 | |
CO Grand total (0 to V) | 1 382 703.00 | 1 382 703.00 | 1 382 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DB Share, merger, contribution premiums, etc. | 606 021.00 | 606 021.00 | 606 021.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -15 094.00 | -8 786.00 | -15 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 504.00 | -6 309.00 | -6 504.00 | |
DL TOTAL (I) | 672 422.00 | 678 926.00 | 672 422.00 | |
DP Provisions for Risks | 150 000.00 | 150 000.00 | 150 000.00 | |
DR TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
EA Other liabilities | 555 961.00 | 555 961.00 | 555 961.00 | |
EC TOTAL (IV) | 560 281.00 | 560 281.00 | 560 281.00 | |
EE Grand total (I to V) | 1 382 703.00 | 1 389 207.00 | 1 382 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 491.00 | |||
FX Taxes, duties, and similar payments | 1 013.00 | |||
GF Total Operating Expenses (II) | 6 504.00 | |||
GG - OPERATING RESULT (I - II) | -6 504.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 504.00 | -6 309.00 | -6 504.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 150 000.00 | 150 000.00 | ||
7C Grand total | 150 000.00 | 150 000.00 | ||
| 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) | 556 000.00 | 556 000.00 | 556 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 383 000.00 | 1 383 000.00 | 1 383 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 560 000.00 | 560 000.00 | 560 000.00 | |
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