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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR L'EQUIPEMENT DES INDUSTRIES CHIMIQUES |
| Siren | 542029152 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61294 |
| Management number | 1998B05846 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 354 872.00 | 1 354 872.00 | 1 354 872.00 | |
CJ TOTAL (II) | 1 354 872.00 | 1 354 872.00 | 1 354 872.00 | |
CO Grand total (0 to V) | 1 354 872.00 | 1 354 872.00 | 1 354 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DB Share, merger, contribution premiums, etc. | 606 021.00 | 606 021.00 | 606 021.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -42 324.00 | -35 312.00 | -42 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 141.00 | -7 012.00 | -7 141.00 | |
DL TOTAL (I) | 644 555.00 | 651 696.00 | 644 555.00 | |
DP Provisions for Risks | 150 000.00 | 150 000.00 | 150 000.00 | |
DR TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
DX Trade payables and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
EA Other liabilities | 555 961.00 | 555 961.00 | 555 961.00 | |
EC TOTAL (IV) | 560 317.00 | 560 317.00 | 560 317.00 | |
EE Grand total (I to V) | 1 354 872.00 | 1 362 013.00 | 1 354 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 188.00 | |||
FX Taxes, duties, and similar payments | 953.00 | |||
GF Total Operating Expenses (II) | 7 141.00 | |||
GG - OPERATING RESULT (I - II) | -7 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 141.00 | 7 012.00 | 7 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 141.00 | -7 012.00 | -7 141.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 150 000.00 | 150 000.00 | ||
7C Grand total | 150 000.00 | 150 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 556 000.00 | 556 000.00 | 556 000.00 | |
UX Other trade receivables | 1 355 000.00 | 1 355 000.00 | 1 355 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 355 000.00 | 1 355 000.00 | 1 355 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 560 000.00 | 560 000.00 | 560 000.00 | |
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