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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCE FRANCAISE POUR L'ENTREPRISE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE COMMERCE FRANCAISE POUR L'ENTREPRISE GENERALE |
| Siren | 622021491 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18211 |
| Management number | 1980B06708 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 299 496.00 | 299 435.00 | 60.00 | 299 496.00 |
BZ Other receivables | 97 256.00 | 42 550.00 | 54 706.00 | 97 256.00 |
CJ TOTAL (II) | 97 256.00 | 42 550.00 | 54 706.00 | 97 256.00 |
CO Grand total (0 to V) | 396 753.00 | 341 985.00 | 54 767.00 | 396 753.00 |
CU Other investments | 299 435.00 | 299 435.00 | 299 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 050.00 | 54 050.00 | 54 050.00 | |
DD Legal reserve (1) | 5 405.00 | 5 405.00 | 5 405.00 | |
DH Retained earnings | -5 002.00 | -1 995.00 | -5 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 658.00 | -3 007.00 | -1 658.00 | |
DL TOTAL (I) | 52 795.00 | 54 453.00 | 52 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 794.00 | |||
DX Trade payables and related accounts | 1 972.00 | 4 320.00 | 1 972.00 | |
EC TOTAL (IV) | 1 973.00 | 9 114.00 | 1 973.00 | |
EE Grand total (I to V) | 54 767.00 | 63 566.00 | 54 767.00 | |
EG Accrued income and payables due within one year | 1 973.00 | 9 114.00 | 1 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 657.00 | |||
GF Total Operating Expenses (II) | 1 657.00 | |||
GG - OPERATING RESULT (I - II) | -1 657.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 658.00 | 3 007.00 | 1 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 658.00 | -3 007.00 | -1 658.00 | |
| 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 | 1 973.00 | 1 973.00 | 1 973.00 | |
VC Group and associates | 95 477.00 | 95 477.00 | 95 477.00 | |
VP Miscellaneous | 1 780.00 | 1 780.00 | 1 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 257.00 | 97 257.00 | 97 257.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 973.00 | 1 973.00 | 1 973.00 | |
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