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S HOME > CORPORATES > SOCIETE DES FLUIDES DIELECTRIQUES > BALANCE SHEET ( 2022-07-26)

THE LIST OF BALANCE SHEET : SOCIETE DES FLUIDES DIELECTRIQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-06-18 Public 2020-12-31 Complete
2020-07-22 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-07-13 Public 2017-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NameSOCIETE DES FLUIDES DIELECTRIQUES
Siren552149353
Closing2021-12-31
Registry code 9201
Registration number 28601
Management number1982B01215
Activity code 4652Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BF Loans 5.00
BZ Other receivables 2 587.00 2 587.00 2 587.00
CF Cash and cash equivalents 8 012.00 8 012.00 8 012.00
CJ TOTAL (II) 10 600.00 10 600.00 10 600.00
CO Grand total (0 to V) 10 600.00 10 600.00 10 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 11 896.00 11 896.00 11 896.00
DH Retained earnings -1 195.00 -1 058.00 -1 195.00
DI RESULTS FOR THE YEAR (Profit or Loss) -100.00 -137.00 -100.00
DL TOTAL (I) 10 600.00 10 700.00 10 600.00
EE Grand total (I to V) 10 600.00 10 700.00 10 600.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 100.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 100.00
GG - OPERATING RESULT (I - II) -100.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -100.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 100.00 137.00 100.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -100.00 -137.00 -100.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VR Miscellaneous debtors (including receivables related to repo transactions) 11 700.00 11 700.00 11 700.00
VT TOTAL – STATEMENT OF RECEIVABLES 11 700.00 11 700.00 11 700.00

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