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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-05-31 | Simplified |
| 2022-02-14 | Public | 2021-05-31 | Simplified |
| 2021-01-12 | Public | 2020-05-31 | Complete |
| 2020-01-13 | Public | 2019-05-31 | Simplified |
| 2019-01-23 | Public | 2018-05-31 | Simplified |
| 2018-03-23 | Public | 2017-05-31 | Simplified |
| 2017-05-30 | Public | 2016-05-31 | Complete |
| Name | SOCIETE EUROPEENNE DE PARTICIPATION |
| Siren | 313115909 |
| Closing | 2021-05-31 |
| Registry code | 7402 |
| Registration number | B2022/000742 |
| Management number | 1978B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 745 009.00 | 1 745 009.00 | 1 745 009.00 | |
044 Total Fixed Assets | 1 745 009.00 | 1 745 009.00 | 1 745 009.00 | |
072 Receivables – Other | 166 239.00 | 166 239.00 | 166 239.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 169 615.00 | 169 615.00 | 169 615.00 | |
110 Total Assets | 1 914 624.00 | 1 914 624.00 | 1 914 624.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 687 647.00 | |||
136 Profit for the Year | -5 252.00 | |||
142 Total Equity - Total I | 1 902 395.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 12 229.00 | |||
180 Liabilities Total | 1 914 624.00 | |||
199 Of which current accounts of debit partners | 165 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 25.00 | 25.00 | ||
242 Other external expenses | 5 263.00 | 4 537.00 | 5 263.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 5 277.00 | 4 537.00 | 5 277.00 | |
270 Operating profit | -5 252.00 | -4 537.00 | -5 252.00 | |
290 Exceptional income | 1 739.00 | |||
310 Profit or loss | -5 252.00 | -2 799.00 | -5 252.00 | |
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