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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE ET MARITIME |
| Siren | 499469138 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32427 |
| Management number | 2010B07378 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 692 699.00 | 692 699.00 | 692 699.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 694 339.00 | 694 339.00 | 694 339.00 | |
110 Total Assets | 694 339.00 | 694 339.00 | 694 339.00 | |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -105 364.00 | |||
136 Profit for the Year | -1 495.00 | |||
142 Total Equity - Total I | 693 139.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 694 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 121.00 | 122.00 | 121.00 | |
264 Total operating expenses | 1 501.00 | 1 499.00 | 1 501.00 | |
270 Operating profit | -1 501.00 | -1 499.00 | -1 501.00 | |
280 Financial income | 6.00 | 63.00 | 6.00 | |
310 Profit or loss | -1 495.00 | -1 436.00 | -1 495.00 | |
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