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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'EXPLOITATIONS MOBILIERES ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES ET D'EXPLOITATIONS MOBILIERES ET IMMOBILIER |
| Siren | 305550345 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49550 |
| Management number | 2002B00913 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 999.00 | 9 419.00 | 1 580.00 | 10 999.00 |
040 Financial Assets | 10 984.00 | 10 984.00 | 10 984.00 | |
044 Total Fixed Assets | 21 984.00 | 9 419.00 | 12 564.00 | 21 984.00 |
072 Receivables – Other | 11 837.00 | 11 837.00 | 11 837.00 | |
080 Sellable securities | 646 584.00 | 26 937.00 | 619 647.00 | 646 584.00 |
084 Cash | 36 110.00 | 36 110.00 | 36 110.00 | |
096 Total Current Assets + Prepaid Expenses | 694 532.00 | 26 937.00 | 667 595.00 | 694 532.00 |
110 Total Assets | 716 516.00 | 36 356.00 | 680 159.00 | 716 516.00 |
120 Share or Individual Capital | 64 029.00 | |||
126 Legal Reserve | 6 402.00 | |||
132 Other Reserves | 240 835.00 | |||
134 Retained Earnings | 362 759.00 | |||
136 Profit for the Year | -10 583.00 | |||
142 Total Equity - Total I | 663 442.00 | |||
166 Suppliers and related accounts | 8 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 122.00 | |||
172 Other debts | 8 370.00 | |||
176 Total debts | 16 716.00 | |||
180 Liabilities Total | 680 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 117.00 | 16 117.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 8 198.00 | 8 198.00 | ||
252 Social security contributions | 6 061.00 | 6 061.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 31 711.00 | 31 711.00 | ||
270 Operating profit | -31 711.00 | -31 711.00 | ||
280 Financial income | 21 127.00 | 21 127.00 | ||
310 Profit or loss | -10 583.00 | -10 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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