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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SEPIM(Société d'Etude et de Promotion Immobilière)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2015-09-30 | Simplified |
| 2018-05-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | SEPIM(Société d'Etude et de Promotion Immobilière) |
| Siren | 433956968 |
| Closing | 2020-09-30 |
| Registry code | 6001 |
| Registration number | 1828 |
| Management number | 2000B00429 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 970.00 | 64 970.00 | 64 970.00 | |
044 Total Fixed Assets | 64 970.00 | 64 970.00 | 64 970.00 | |
060 Merchandise inventory | 108 634.00 | 108 634.00 | 108 634.00 | |
064 Advances and down payments on orders | 5 046.00 | 5 046.00 | 5 046.00 | |
068 Receivables – Trade and related accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
072 Receivables – Other | 475 833.00 | 475 833.00 | 475 833.00 | |
096 Total Current Assets + Prepaid Expenses | 591 526.00 | 591 526.00 | 591 526.00 | |
110 Total Assets | 656 496.00 | 656 496.00 | 656 496.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 021.00 | |||
136 Profit for the Year | 452 121.00 | |||
142 Total Equity - Total I | 524 942.00 | |||
156 Loans and similar debts | 69 181.00 | |||
166 Suppliers and related accounts | 7 357.00 | |||
172 Other debts | 55 016.00 | |||
176 Total debts | 131 553.00 | |||
180 Liabilities Total | 656 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 786.00 | 55 786.00 | ||
490 Total Fixed Assets (Gross Value) | 9 184.00 | 9 184.00 | ||
492 Total Fixed Assets (Increases) | 55 786.00 | 55 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239.00 | 239.00 | ||
378 Amount of deductible VAT on goods and services | 12 644.00 | 12 644.00 | ||
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