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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET MARITIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE ET MARITIME |
| Siren | 499469138 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32614 |
| Management number | 2010B07378 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 689 682.00 | 689 682.00 | 689 682.00 | |
CJ TOTAL (II) | 689 682.00 | 689 682.00 | 689 682.00 | |
CO Grand total (0 to V) | 689 682.00 | 689 682.00 | 689 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DH Retained earnings | -109 857.00 | -108 557.00 | -109 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 660.00 | -1 299.00 | -1 660.00 | |
DL TOTAL (I) | 688 482.00 | 690 142.00 | 688 482.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
EE Grand total (I to V) | 689 682.00 | 691 342.00 | 689 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 615.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 1 660.00 | |||
GG - OPERATING RESULT (I - II) | -1 660.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 478.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 660.00 | 1 777.00 | 1 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 660.00 | -1 299.00 | -1 660.00 | |
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