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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS |
| Siren | 341163913 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2895 |
| Management number | 1987B00920 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
044 Total Fixed Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
080 Sellable securities | 132 000.00 | 24 569.00 | 107 431.00 | 132 000.00 |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 132 192.00 | 24 569.00 | 107 623.00 | 132 192.00 |
110 Total Assets | 147 529.00 | 39 906.00 | 107 623.00 | 147 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 36 928.00 | |||
134 Retained Earnings | 10 875.00 | |||
136 Profit for the Year | -4 414.00 | |||
142 Total Equity - Total I | 51 773.00 | |||
172 Other debts | 55 850.00 | |||
176 Total debts | 55 850.00 | |||
180 Liabilities Total | 107 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 3 746.00 | 3 746.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 4 415.00 | 4 415.00 | ||
270 Operating profit | -4 415.00 | -4 415.00 | ||
310 Profit or loss | -4 415.00 | -4 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 337.00 | 15 337.00 | ||
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