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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES ET DE CONSEILS EN INVESTISSEMENT SECI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ETUDES ET DE CONSEILS EN INVESTISSEMENT SECI |
| Siren | 400064713 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2372 |
| Management number | 1995B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 198.00 | 198.00 | 198.00 | |
CU Other investments | 198.00 | 198.00 | 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 23 038.00 | 23 038.00 | 23 038.00 | |
DH Retained earnings | -61 556.00 | -48 315.00 | -61 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 479.00 | -13 240.00 | -2 479.00 | |
DL TOTAL (I) | -32 196.00 | -29 718.00 | -32 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 186.00 | 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 999.00 | 29 594.00 | 30 999.00 | |
DX Trade payables and related accounts | 609.00 | 873.00 | 609.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 32 394.00 | 30 467.00 | 32 394.00 | |
EE Grand total (I to V) | 198.00 | 750.00 | 198.00 | |
EG Accrued income and payables due within one year | 32 394.00 | 30 467.00 | 32 394.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186.00 | 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 842.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 1 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 034.00 | |||
GI Supported loss or transferred profit (IV) | 855.00 | |||
GR Interest and similar expenses | 589.00 | |||
GU Total financial expenses (VI) | 589.00 | |||
GV - FINANCIAL INCOME (V - VI) | -589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 480.00 | 13 240.00 | 2 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 479.00 | -13 240.00 | -2 479.00 | |
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