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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE UNIVERSELLE NORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | SOCIETE FRANCAISE UNIVERSELLE NORME |
| Siren | 790084685 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57370 |
| Management number | 2012B25765 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 989 505.00 | 989 505.00 | 989 505.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 467.00 | 467.00 | 467.00 | |
CO Grand total (0 to V) | 989 973.00 | 989 973.00 | 989 973.00 | |
CU Other investments | 989 505.00 | 989 505.00 | 989 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 302 764.00 | 294 515.00 | 302 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 889.00 | 8 250.00 | 63 889.00 | |
DL TOTAL (I) | 388 653.00 | 324 764.00 | 388 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 705.00 | 562 559.00 | 399 705.00 | |
DX Trade payables and related accounts | 2 400.00 | 3 958.00 | 2 400.00 | |
EA Other liabilities | 199 214.00 | 196 335.00 | 199 214.00 | |
EC TOTAL (IV) | 601 319.00 | 762 852.00 | 601 319.00 | |
EE Grand total (I to V) | 989 973.00 | 1 087 616.00 | 989 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 330.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 330.00 | |||
GG - OPERATING RESULT (I - II) | -3 330.00 | |||
GJ Financial income from other securities and fixed asset receivables | 76 000.00 | |||
GP Total financial income (V) | 76 000.00 | |||
GR Interest and similar expenses | 8 781.00 | |||
GU Total financial expenses (VI) | 8 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 000.00 | 95 000.00 | 76 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 111.00 | 86 750.00 | 12 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 889.00 | 8 250.00 | 63 889.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 399 705.00 | 399 705.00 | 399 705.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 199 214.00 | 199 214.00 | 199 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 601 319.00 | 601 319.00 | 601 319.00 | |
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