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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SOCIETE STEPHANOISE DE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | SOCIETE STEPHANOISE DE PROMOTION IMMOBILIERE |
| Siren | 493335384 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 1432 |
| Management number | 2006B00991 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 787.00 | 14 787.00 | 14 787.00 | |
CJ TOTAL (II) | 14 787.00 | 14 787.00 | 14 787.00 | |
CO Grand total (0 to V) | 14 787.00 | 14 787.00 | 14 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213.00 | 6 530.00 | -213.00 | |
DL TOTAL (I) | 14 787.00 | 21 530.00 | 14 787.00 | |
EE Grand total (I to V) | 14 787.00 | 21 530.00 | 14 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FW Other purchases and external expenses | 50.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 213.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 203.00 | |||
HD Total exceptional income (VII) | 2 203.00 | |||
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