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BALANCE SHEET (
2020-12-12)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE D'EXPLOITATION VALDOISIENNE DE CONFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCIETE CENTRALE D'EXPLOITATION VALDOISIENNE DE CONFECTION |
| Siren | 313631707 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 29096 |
| Management number | 1993B00329 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 20 015.00 | 20 000.00 | 15.00 | 20 015.00 |
044 Total Fixed Assets | 33 735.00 | 20 000.00 | 13 735.00 | 33 735.00 |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 5 143.00 | 5 143.00 | 5 143.00 | |
080 Sellable securities | 7 576.00 | 7 576.00 | 7 576.00 | |
084 Cash | 5 539.00 | 5 539.00 | 5 539.00 | |
096 Total Current Assets + Prepaid Expenses | 23 808.00 | 23 808.00 | 23 808.00 | |
110 Total Assets | 57 543.00 | 20 000.00 | 37 543.00 | 57 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 435.00 | |||
136 Profit for the Year | -47 943.00 | |||
142 Total Equity - Total I | -30 124.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 49 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 341.00 | |||
172 Other debts | 18 053.00 | |||
176 Total debts | 67 667.00 | |||
180 Liabilities Total | 37 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | -11.00 | -11.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 6 408.00 | 6 408.00 | ||
490 Total Fixed Assets (Gross Value) | 100 023.00 | 100 023.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 86 288.00 | 86 288.00 | ||
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