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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE SETOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE SETOISE |
| Siren | 342840956 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17833 |
| Management number | 1987B80173 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 019.00 | 449 019.00 | 449 019.00 | |
044 Total Fixed Assets | 449 019.00 | 449 019.00 | 449 019.00 | |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
110 Total Assets | 453 620.00 | 453 620.00 | 453 620.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 411 387.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 444 813.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 8 779.00 | |||
172 Other debts | ||||
176 Total debts | 8 806.00 | |||
180 Liabilities Total | 453 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
242 Other external expenses | 1 894.00 | 3 706.00 | 1 894.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
264 Total operating expenses | 2 112.00 | 3 925.00 | 2 112.00 | |
270 Operating profit | -112.00 | -1 925.00 | -112.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -113.00 | -1 925.00 | -113.00 | |
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