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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28378 |
| Management number | 2011B03127 |
| Activity code | 0910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| 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 |
BX Customers and related accounts | 7 258.00 | 7 258.00 | 7 258.00 | |
BZ Other receivables | 2 038.00 | 2 038.00 | 2 038.00 | |
CF Cash and cash equivalents | 31 129.00 | 31 129.00 | 31 129.00 | |
CJ TOTAL (II) | 40 425.00 | 40 425.00 | 40 425.00 | |
CO Grand total (0 to V) | 40 425.00 | 40 425.00 | 40 425.00 | |
| 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 | -16 715.00 | -16 714.00 | -16 715.00 | |
DL TOTAL (I) | 33 285.00 | 33 285.00 | 33 285.00 | |
DX Trade payables and related accounts | 6 120.00 | 38 354.00 | 6 120.00 | |
DY Tax and social security liabilities | 1 020.00 | 10 471.00 | 1 020.00 | |
EC TOTAL (IV) | 7 140.00 | 48 826.00 | 7 140.00 | |
EE Grand total (I to V) | 40 425.00 | 82 111.00 | 40 425.00 | |
EG Accrued income and payables due within one year | 48 826.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13 749.00 | |||
FR Total operating income (I) | 13 749.00 | |||
FW Other purchases and external expenses | 240.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GF Total Operating Expenses (II) | 13 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 749.00 | 151 545.00 | 13 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 749.00 | 151 545.00 | 13 749.00 | |
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