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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57529 |
| Management number | 1998B05846 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 349 064.00 | 1 349 064.00 | 1 349 064.00 | |
CJ TOTAL (II) | 1 349 064.00 | 1 349 064.00 | 1 349 064.00 | |
CO Grand total (0 to V) | 1 349 064.00 | 1 349 064.00 | 1 349 064.00 | |
CW Deferred expenses or loan issuance costs | 6.00 | 6.00 | ||
| 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 | -49 465.00 | -42 324.00 | -49 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 523 229.00 | -7 141.00 | 523 229.00 | |
DL TOTAL (I) | 1 167 784.00 | 644 555.00 | 1 167 784.00 | |
DP Provisions for Risks | 150 000.00 | |||
DR TOTAL (IV) | 150 000.00 | |||
DX Trade payables and related accounts | 4 464.00 | 4 356.00 | 4 464.00 | |
DY Tax and social security liabilities | 176 815.00 | 176 815.00 | ||
EA Other liabilities | 555 961.00 | |||
EC TOTAL (IV) | 181 279.00 | 560 317.00 | 181 279.00 | |
EE Grand total (I to V) | 1 349 064.00 | 1 354 872.00 | 1 349 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 150 000.00 | |||
FQ Other income | 555 961.00 | |||
FR Total operating income (I) | 705 961.00 | |||
FW Other purchases and external expenses | 5 166.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
GF Total Operating Expenses (II) | 5 917.00 | |||
GG - OPERATING RESULT (I - II) | 700 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 700 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176 815.00 | 176 815.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 705 961.00 | 705 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 732.00 | 7 141.00 | 182 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 523 229.00 | -7 141.00 | 523 229.00 | |
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