Grow your business safely with SOCIETE D'INGENIERIE ET D'ECONOMIE DE LA CONSTRUCTION
All the information you need about SOCIETE D'INGENIERIE ET D'ECONOMIE DE LA CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'INGENIERIE ET D'ECONOMIE DE LA CONSTRUCTION >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SOCIETE D'INGENIERIE ET D'ECONOMIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INGENIERIE ET D'ECONOMIE DE LA CONSTRUCTION |
| Siren | 398295592 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26187 |
| Management number | 1994B01840 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 393.00 | 10 305.00 | 88.00 | 10 393.00 |
AT Other tangible assets | 56 914.00 | 17 999.00 | 38 915.00 | 56 914.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 4 025.00 | 4 025.00 | 4 025.00 | |
BJ TOTAL (I) | 71 332.00 | 28 304.00 | 43 028.00 | 71 332.00 |
BN Goods in progress | 22 230.00 | 22 230.00 | 22 230.00 | |
BV Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
BX Customers and related accounts | 280 960.00 | 280 960.00 | 280 960.00 | |
BZ Other receivables | 15 696.00 | 15 696.00 | 15 696.00 | |
CF Cash and cash equivalents | 330 645.00 | 330 645.00 | 330 645.00 | |
CH Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
CJ TOTAL (II) | 651 530.00 | 651 530.00 | 651 530.00 | |
CO Grand total (0 to V) | 722 861.00 | 28 304.00 | 694 557.00 | 722 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 364 459.00 | 355 952.00 | 364 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 604.00 | 8 507.00 | 47 604.00 | |
DL TOTAL (I) | 420 863.00 | 373 259.00 | 420 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 158.00 | 11 158.00 | ||
DX Trade payables and related accounts | 59 810.00 | 47 318.00 | 59 810.00 | |
DY Tax and social security liabilities | 201 034.00 | 153 655.00 | 201 034.00 | |
EA Other liabilities | 1 124.00 | 900.00 | 1 124.00 | |
EB Prepaid income (2) | 568.00 | 568.00 | ||
EC TOTAL (IV) | 273 694.00 | 201 873.00 | 273 694.00 | |
EE Grand total (I to V) | 694 557.00 | 575 132.00 | 694 557.00 | |
EG Accrued income and payables due within one year | 269 342.00 | 269 342.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 57 814.00 | 22 054.00 | 57 814.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 025.00 | |||
I4 DECREASES Grand Total | 8 537.00 | 71 332.00 | ||
IO DECREASES Total including other intangible assets | 1 450.00 | 10 393.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 087.00 | 56 914.00 | ||
KD ACQUISITIONS Total including other intangible assets | 11 843.00 | 11 843.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 41 946.00 | 22 054.00 | 41 946.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 025.00 | 4 025.00 | ||
all companies in France
Complete and comprehensive database.
