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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SOCIETE DE FERMETURE DE PUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE FERMETURE DE PUITS |
| Siren | 531680247 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27677 |
| Management number | 2011B03127 |
| Activity code | 0910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70 836.00 | 70 836.00 | 70 836.00 | |
CF Cash and cash equivalents | 11 274.00 | 11 274.00 | 11 274.00 | |
CJ TOTAL (II) | 82 111.00 | 82 111.00 | 82 111.00 | |
CO Grand total (0 to V) | 82 111.00 | 82 111.00 | 82 111.00 | |
CP Shares due in less than one year | 82 111.00 | 82 111.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -16 714.00 | -16 714.00 | -16 714.00 | |
DL TOTAL (I) | 33 285.00 | 33 285.00 | 33 285.00 | |
DX Trade payables and related accounts | 38 354.00 | 64 477.00 | 38 354.00 | |
DY Tax and social security liabilities | 10 471.00 | 98.00 | 10 471.00 | |
EA Other liabilities | 15 912.00 | |||
EC TOTAL (IV) | 48 826.00 | 80 487.00 | 48 826.00 | |
EE Grand total (I to V) | 82 111.00 | 113 773.00 | 82 111.00 | |
EG Accrued income and payables due within one year | 48 826.00 | 80 487.00 | 48 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 151 544.00 | |||
FW Other purchases and external expenses | 222.00 | |||
FX Taxes, duties, and similar payments | 1 581.00 | |||
FY Salaries and Wages | 111 918.00 | |||
GF Total Operating Expenses (II) | 151 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 544.00 | 227 911.00 | 151 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 544.00 | 227 911.00 | 151 544.00 | |
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