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THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES DE PROCEDES INDUSTRIELS SPECIAUX SEPIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-07-31 Public 2020-12-31 Complete
2020-06-26 Public 2019-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSOCIETE D'ETUDES DE PROCEDES INDUSTRIELS SPECIAUX SEPIS
Siren310232889
Closing2020-12-31
Registry code 9201
Registration number 42773
Management number2013B06809
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92320 Châtillon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 261 000.00 261 000.00 261 000.00
BJ TOTAL (I) 425 000.00 425 000.00 425 000.00
BZ Other receivables 1 072 000.00 1 072 000.00 1 072 000.00
CJ TOTAL (II) 1 072 000.00 1 072 000.00 1 072 000.00
CO Grand total (0 to V) 1 498 000.00 1 498 000.00 1 498 000.00
CS Evaluated investments - equity method 165 000.00 165 000.00 165 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 351 000.00 351 000.00 351 000.00
DH Retained earnings 1 046 000.00 955 000.00 1 046 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 93 000.00 90 000.00 93 000.00
DL TOTAL (I) 1 498 000.00 1 405 000.00 1 498 000.00
DV Miscellaneous Loans and Financial Debts (4) 319 000.00
DX Trade payables and related accounts 1 000.00
DY Tax and social security liabilities 39 000.00
EC TOTAL (IV) 359 000.00
EE Grand total (I to V) 1 498 000.00 1 764 000.00 1 498 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GH Attributed profit or transferred loss (III) 128 000.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 128 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 35 000.00 39 000.00 35 000.00
HL TOTAL REVENUE (I + III + V + VII) 128 000.00 130 000.00 128 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 35 000.00 40 000.00 35 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 93 000.00 90 000.00 93 000.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 426 000.00 426 000.00
I3 DECREASES Total Financial Fixed Assets 165 000.00
I4 DECREASES Grand Total 426 000.00
IY DECREASES Total Tangible Fixed Assets 261 000.00
LN ACQUISITIONS Total Tangible Fixed Assets 261 000.00 261 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 165 000.00 165 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 35 000.00 35 000.00 35 000.00
VC Group and associates 382 000.00 382 000.00 382 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 382 000.00 382 000.00 382 000.00
VY TOTAL – STATEMENT OF LIABILITIES 35 000.00 35 000.00 35 000.00

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