Grow your business safely with SOCIETE D ETUDES DE RECHERCHES ET DE PROTECTION DES INVENTIO
All the information you need about SOCIETE D ETUDES DE RECHERCHES ET DE PROTECTION DES INVENTIO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D ETUDES DE RECHERCHES ET DE PROTECTION DES INVENTIO >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE RECHERCHES ET DE PROTECTION DES INVENTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D ETUDES DE RECHERCHES ET DE PROTECTION DES INVENTIO |
| Siren | 534654827 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4958 |
| Management number | 2011B02617 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 107.00 | 3 107.00 | 3 107.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 3 446.00 | 3 446.00 | 3 446.00 | |
CO Grand total (0 to V) | 3 446.00 | 3 446.00 | 3 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -12 057.00 | -12 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 432.00 | -5 432.00 | ||
DL TOTAL (I) | -11 989.00 | -11 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 856.00 | 13 856.00 | ||
DX Trade payables and related accounts | 1 578.00 | 1 578.00 | ||
EC TOTAL (IV) | 15 434.00 | 15 434.00 | ||
EE Grand total (I to V) | 3 446.00 | 3 446.00 | ||
EG Accrued income and payables due within one year | 15 434.00 | 15 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 697.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FZ Social Security Contributions | 3 254.00 | |||
GF Total Operating Expenses (II) | 5 641.00 | |||
GG - OPERATING RESULT (I - II) | -5 641.00 | |||
GL Other interest and similar income | 209.00 | |||
GP Total financial income (V) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 254.00 | 3 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209.00 | 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 641.00 | 5 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 432.00 | -5 432.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 578.00 | 1 578.00 | 1 578.00 | |
VH Loans with a maturity of more than one year at origin | 13 856.00 | 13 856.00 | 13 856.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 107.00 | 3 107.00 | 3 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 434.00 | 15 434.00 | 15 434.00 | |
all companies in France
Complete and comprehensive database.
