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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE |
| Siren | 438642498 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1371 |
| Management number | 2001B01539 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 SERMAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 208 603.00 | 1 208 603.00 | 1 208 603.00 | |
044 Total Fixed Assets | 1 208 603.00 | 1 208 603.00 | 1 208 603.00 | |
068 Receivables – Trade and related accounts | 14 990.00 | 14 990.00 | 14 990.00 | |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
080 Sellable securities | 201 250.00 | 201 250.00 | 201 250.00 | |
084 Cash | 444 254.00 | 444 254.00 | 444 254.00 | |
096 Total Current Assets + Prepaid Expenses | 666 515.00 | 666 515.00 | 666 515.00 | |
110 Total Assets | 1 875 118.00 | 1 875 118.00 | 1 875 118.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 1 552 380.00 | |||
136 Profit for the Year | 307 002.00 | |||
142 Total Equity - Total I | 1 867 852.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 5 929.00 | |||
176 Total debts | 7 265.00 | |||
180 Liabilities Total | 1 875 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208 603.00 | 1 208 603.00 | ||
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