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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : Compagnie Européenne de Participations Schlumberger
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | Compagnie Européenne de Participations Schlumberger |
| Siren | 692021058 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68572 |
| Management number | 2004B19979 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 564.00 | 564.00 | 564.00 | |
072 Receivables – Other | 20 939.00 | 20 939.00 | 20 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 939.00 | 20 939.00 | 20 939.00 | |
110 Total Assets | 21 503.00 | 21 503.00 | 21 503.00 | |
120 Share or Individual Capital | 64 350.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | -49 890.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | 13 285.00 | |||
166 Suppliers and related accounts | 8 254.00 | |||
172 Other debts | -36.00 | |||
176 Total debts | 8 218.00 | |||
180 Liabilities Total | 21 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 352.00 | 11 000.00 | 1 352.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 1 428.00 | 11 075.00 | 1 428.00 | |
270 Operating profit | -1 428.00 | -11 075.00 | -1 428.00 | |
294 Financial expenses | 94.00 | |||
310 Profit or loss | -1 428.00 | -11 168.00 | -1 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564.00 | 564.00 | ||
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