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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SOCIETE DES FLUIDES DIELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES FLUIDES DIELECTRIQUES |
| Siren | 552149353 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21567 |
| Management number | 1982B01215 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 5.00 | |||
BZ Other receivables | 2 587.00 | 2 587.00 | 2 587.00 | |
CF Cash and cash equivalents | 8 250.00 | 8 250.00 | 8 250.00 | |
CJ TOTAL (II) | 10 837.00 | 10 837.00 | 10 837.00 | |
CO Grand total (0 to V) | 10 837.00 | 10 837.00 | 10 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 896.00 | 11 896.00 | 11 896.00 | |
DH Retained earnings | -316.00 | -309.00 | -316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -742.00 | -6.00 | -742.00 | |
DL TOTAL (I) | 10 837.00 | 11 580.00 | 10 837.00 | |
EE Grand total (I to V) | 10 837.00 | 11 580.00 | 10 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 580.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 734.00 | |||
GG - OPERATING RESULT (I - II) | -734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 742.00 | 6.00 | 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -742.00 | -6.00 | -742.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 587.00 | 2 587.00 | 2 587.00 | |
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