Grow your business safely with SOCIETE FRANCAISE D INGENIERIE ELECTRIQUE CORSE
All the information you need about SOCIETE FRANCAISE D INGENIERIE ELECTRIQUE CORSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FRANCAISE D INGENIERIE ELECTRIQUE CORSE >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE D INGENIERIE ELECTRIQUE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCAISE D'INGENIERIE ELECTRIQUE CORSE |
| Siren | 803494392 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1686 |
| Management number | 2014B00413 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 701.00 | 1 584.00 | 117.00 | 1 701.00 |
028 Tangible Assets | 28 881.00 | 22 992.00 | 5 890.00 | 28 881.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 31 782.00 | 24 576.00 | 7 206.00 | 31 782.00 |
050 Raw materials, supplies, in progress | 101 901.00 | 101 901.00 | 101 901.00 | |
068 Receivables – Trade and related accounts | 173 149.00 | 173 149.00 | 173 149.00 | |
072 Receivables – Other | 20 273.00 | 20 273.00 | 20 273.00 | |
084 Cash | 266 072.00 | 266 072.00 | 266 072.00 | |
096 Total Current Assets + Prepaid Expenses | 561 395.00 | 561 395.00 | 561 395.00 | |
110 Total Assets | 593 178.00 | 24 576.00 | 568 602.00 | 593 178.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 32 187.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | 79 289.00 | |||
156 Loans and similar debts | 252 585.00 | |||
166 Suppliers and related accounts | 166 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 69 903.00 | |||
176 Total debts | 489 313.00 | |||
180 Liabilities Total | 568 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 782.00 | 31 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 477.00 | 179 477.00 | ||
378 Amount of deductible VAT on goods and services | 181 961.00 | 181 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
