Grow your business safely with SEPIM(Société d'Etude et de Promotion Immobilière)
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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SEPIM(Société d'Etude et de Promotion Immobilière)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2015-09-30 | Simplified |
| 2018-05-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | SEPIM(Société d'Etude et de Promotion Immobilière) |
| Siren | 433956968 |
| Closing | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 1453 |
| Management number | 2000B00429 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 684.00 | 4 684.00 | 4 684.00 | |
044 Total Fixed Assets | 4 684.00 | 4 684.00 | 4 684.00 | |
072 Receivables – Other | 27 605.00 | 27 605.00 | 27 605.00 | |
084 Cash | 144 771.00 | 144 771.00 | 144 771.00 | |
096 Total Current Assets + Prepaid Expenses | 172 376.00 | 172 376.00 | 172 376.00 | |
110 Total Assets | 177 060.00 | 177 060.00 | 177 060.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 75 841.00 | |||
136 Profit for the Year | 51 278.00 | |||
142 Total Equity - Total I | 135 119.00 | |||
166 Suppliers and related accounts | 33 519.00 | |||
172 Other debts | 8 421.00 | |||
176 Total debts | 41 940.00 | |||
180 Liabilities Total | 177 060.00 | |||
199 Of which current accounts of debit partners | 17 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 684.00 | 4 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 502.00 | 5 502.00 | ||
378 Amount of deductible VAT on goods and services | 4 464.00 | 4 464.00 | ||
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