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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS |
| Siren | 341163913 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3678 |
| Management number | 1987B00920 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
044 Total Fixed Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
080 Sellable securities | 142 000.00 | 23 439.00 | 118 561.00 | 142 000.00 |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 142 400.00 | 23 439.00 | 118 961.00 | 142 400.00 |
110 Total Assets | 157 737.00 | 38 776.00 | 118 961.00 | 157 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 56 929.00 | |||
134 Retained Earnings | 10 808.00 | |||
136 Profit for the Year | -5 536.00 | |||
142 Total Equity - Total I | 70 585.00 | |||
172 Other debts | 48 375.00 | |||
176 Total debts | 48 375.00 | |||
180 Liabilities Total | 118 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 784.00 | 4 784.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 5 536.00 | 5 536.00 | ||
270 Operating profit | -5 536.00 | -5 536.00 | ||
310 Profit or loss | -5 536.00 | -5 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 337.00 | 15 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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