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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : FINANCIERE SCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | FINANCIERE SCEM |
| Siren | 517538021 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 397 |
| Management number | 2009B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL-LE-VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 783.00 | 141 783.00 | 141 783.00 | |
044 Total Fixed Assets | 141 783.00 | 141 783.00 | 141 783.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 148 857.00 | 148 857.00 | 148 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 422.00 | |||
136 Profit for the Year | 5 354.00 | |||
140 Regulated Provisions | 4 531.00 | |||
142 Total Equity - Total I | 65 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 649.00 | |||
172 Other debts | 83 050.00 | |||
176 Total debts | 83 050.00 | |||
180 Liabilities Total | 148 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 128.00 | 128.00 | ||
490 Total Fixed Assets (Gross Value) | 141 911.00 | 141 911.00 | ||
494 Total Fixed Assets (Decreases) | 128.00 | 128.00 | ||
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