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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES DE MAITRISE D'OEUVRE ET D'INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES DE MAITRISE D'OEUVRE ET D'INGENIERIE |
| Siren | 342459591 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021228 |
| Management number | 1987B01288 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31075 TOULOUSE CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 86 410.00 | 86 410.00 | 86 410.00 | |
CJ TOTAL (II) | 86 410.00 | 86 410.00 | 86 410.00 | |
CO Grand total (0 to V) | 86 410.00 | 86 410.00 | 86 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 81 294.00 | 81 294.00 | 81 294.00 | |
DH Retained earnings | -3 283.00 | -2 167.00 | -3 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 165.00 | -1 117.00 | -1 165.00 | |
DL TOTAL (I) | 85 230.00 | 86 395.00 | 85 230.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 1 180.00 | 960.00 | 1 180.00 | |
EE Grand total (I to V) | 86 410.00 | 87 355.00 | 86 410.00 | |
EG Accrued income and payables due within one year | 1 180.00 | 960.00 | 1 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 945.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 165.00 | |||
GG - OPERATING RESULT (I - II) | -1 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 165.00 | 1 117.00 | 1 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 165.00 | -1 117.00 | -1 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 341.00 | 341.00 | 341.00 | |
VC Group and associates | 86 069.00 | 86 069.00 | 86 069.00 | |
VQ Other Taxes, Duties, and Similar Debts | 220.00 | 220.00 | 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 410.00 | 86 410.00 | 86 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 180.00 | 1 180.00 | 1 180.00 | |
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