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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SOCIETE SEINE ET MARNAISE D'ETUDES ET DE PRESTATIONS INDUSTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE SEINE ET MARNAISE D'ETUDES ET DE PRESTATIONS INDUSTR |
| Siren | 438528598 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13524 |
| Management number | 2001B00785 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 761.00 | 27 761.00 | 27 761.00 | |
AH Goodwill | 15 092.00 | 15 092.00 | 15 092.00 | |
AR Technical installations, industrial equipment and tools | 1 654 408.00 | 1 606 062.00 | 48 347.00 | 1 654 408.00 |
AT Other tangible assets | 48 757.00 | 41 079.00 | 7 678.00 | 48 757.00 |
BF Loans | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 53 755.00 | 53 755.00 | 53 755.00 | |
BJ TOTAL (I) | 1 801 173.00 | 1 674 901.00 | 126 272.00 | 1 801 173.00 |
BL Raw materials, supplies | 1 017 363.00 | 1 017 363.00 | 1 017 363.00 | |
BN Goods in progress | 91 976.00 | 91 976.00 | 91 976.00 | |
BR Intermediate and finished products | 389 128.00 | 29 848.00 | 359 280.00 | 389 128.00 |
BT Goods | 246 032.00 | 246 032.00 | 246 032.00 | |
BV Advances and down payments on orders | 31 094.00 | 31 094.00 | 31 094.00 | |
BX Customers and related accounts | 439 583.00 | 1 006.00 | 438 577.00 | 439 583.00 |
BZ Other receivables | 52 924.00 | 52 924.00 | 52 924.00 | |
CF Cash and cash equivalents | 48 030.00 | 48 030.00 | 48 030.00 | |
CH Prepaid expenses | 39 425.00 | 39 425.00 | 39 425.00 | |
CJ TOTAL (II) | 2 355 555.00 | 30 854.00 | 2 324 701.00 | 2 355 555.00 |
CO Grand total (0 to V) | 4 156 728.00 | 1 705 755.00 | 2 450 973.00 | 4 156 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 030 707.00 | 1 075 728.00 | 1 030 707.00 | |
DH Retained earnings | 309 589.00 | 309 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 796.00 | -45 021.00 | 33 796.00 | |
DL TOTAL (I) | 1 418 092.00 | 1 074 707.00 | 1 418 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 669.00 | 153 808.00 | 446 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 359.00 | 215 359.00 | ||
DW Advances and down payments received on current orders | 1 500.00 | 34 013.00 | 1 500.00 | |
DX Trade payables and related accounts | 247 127.00 | 574 531.00 | 247 127.00 | |
DY Tax and social security liabilities | 121 936.00 | 820 243.00 | 121 936.00 | |
EA Other liabilities | 290.00 | 5 316.00 | 290.00 | |
EC TOTAL (IV) | 1 032 881.00 | 1 587 911.00 | 1 032 881.00 | |
EE Grand total (I to V) | 2 450 973.00 | 2 662 618.00 | 2 450 973.00 | |
EI Including equity loans | 215 359.00 | 215 359.00 | ||
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