Grow your business safely with SOCIETE AUXILIAIRE D'ETUDES ET D'INVESTISSEMENTS MOBILIERS
All the information you need about SOCIETE AUXILIAIRE D'ETUDES ET D'INVESTISSEMENTS MOBILIERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE AUXILIAIRE D'ETUDES ET D'INVESTISSEMENTS MOBILIERS >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE D'ETUDES ET D'INVESTISSEMENTS MOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2022-04-26 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-06-13 | Public | 2017-12-31 | Consolidated |
| 2018-06-07 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | SOCIETE AUXILIAIRE D'ETUDES ET D'INVESTISSEMENTS MOBILIERS |
| Siren | 732007877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40287 |
| Management number | 1973B00787 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 255 540 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 016 000.00 | 5 016 000.00 | 5 016 000.00 | |
DL TOTAL (I) | 62 693 000.00 | 60 121 000.00 | 62 693 000.00 | |
EE Grand total (I to V) | 255 540 000.00 | 256 300 000.00 | 255 540 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 861 000.00 | 2 823 000.00 | 2 861 000.00 | |
P7 LIABILITIES - Retained Earnings | 282 000.00 | 267 000.00 | 282 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 4 620 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 620 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | 536 000.00 | -1 000.00 | |
HK Income tax | -1 637 000.00 | -1 622 000.00 | -1 637 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 823 000.00 | 2 861 000.00 | 2 823 000.00 | |
R7 Share of minority interests (Non-group income) | -159 000.00 | -148 000.00 | -159 000.00 | |
R8 Net income, group share (parent company share) | 2 823 000.00 | 2 861 000.00 | 2 823 000.00 | |
all companies in France
Complete and comprehensive database.
