Grow your business safely with SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES
All the information you need about SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES |
| Siren | 542029152 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37278 |
| Management number | 1998B05846 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 370 063.00 | 1 370 063.00 | 1 370 063.00 | |
CJ TOTAL (II) | 1 370 063.00 | 1 370 063.00 | 1 370 063.00 | |
CO Grand total (0 to V) | 1 370 063.00 | 1 370 063.00 | 1 370 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DB Share, merger, contribution premiums, etc. | 606 021.00 | 606 021.00 | 606 021.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -28 014.00 | -21 598.00 | -28 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 299.00 | -6 415.00 | -7 299.00 | |
DL TOTAL (I) | 658 708.00 | 666 007.00 | 658 708.00 | |
DP Provisions for Risks | 150 000.00 | 150 000.00 | 150 000.00 | |
DR TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
DX Trade payables and related accounts | 5 394.00 | 4 275.00 | 5 394.00 | |
EA Other liabilities | 555 961.00 | 555 961.00 | 555 961.00 | |
EC TOTAL (IV) | 561 355.00 | 560 236.00 | 561 355.00 | |
EE Grand total (I to V) | 1 370 063.00 | 1 376 243.00 | 1 370 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 213.00 | |||
FX Taxes, duties, and similar payments | 1 086.00 | |||
GF Total Operating Expenses (II) | 7 299.00 | |||
GG - OPERATING RESULT (I - II) | -7 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 299.00 | 6 415.00 | 7 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 299.00 | -6 415.00 | -7 299.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 150 000.00 | 150 000.00 | ||
7B Total provisions for depreciation | 150 000.00 | 150 000.00 | ||
7C Grand total | 150 000.00 | 150 000.00 | ||
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 556 000.00 | 556 000.00 | 556 000.00 | |
UX Other trade receivables | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
VP Miscellaneous | 556 000.00 | 556 000.00 | 556 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 370 000.00 | 1 370 000.00 | 1 370 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 561 000.00 | 561 000.00 | 561 000.00 | |
all companies in France
Complete and comprehensive database.
