Grow your business safely with S.P.M. SIPAREX POUVANT ETRE SUIVIE OU PRECEDEE DE SOCIETE PR
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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : S.P.M. SIPAREX POUVANT ETRE SUIVIE OU PRECEDEE DE SOCIETE PR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-02-19 | Public | 2017-12-31 | Complete |
| 2017-02-28 | Public | 2016-12-31 | Complete |
| Name | S.P.M. SIPAREX POUVANT ETRE SUIVIE OU PRECEDEE DE SOCIETE PR |
| Siren | 433949732 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005507 |
| Management number | 2000B03999 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180 020.00 | 2 180 020.00 | 2 180 020.00 | |
BD Other fixed assets | 69 652.00 | 2 061.00 | 67 591.00 | 69 652.00 |
BJ TOTAL (I) | 2 249 672.00 | 2 061.00 | 2 247 611.00 | 2 249 672.00 |
BX Customers and related accounts | 4 261.00 | 4 261.00 | 4 261.00 | |
CF Cash and cash equivalents | 287 349.00 | 287 349.00 | 287 349.00 | |
CH Prepaid expenses | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 292 964.00 | 292 964.00 | 292 964.00 | |
CO Grand total (0 to V) | 2 542 636.00 | 2 061.00 | 2 540 575.00 | 2 542 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 286 849.00 | 286 426.00 | 286 849.00 | |
242 Other external expenses | 8 662.00 | 18 725.00 | 8 662.00 | |
244 Taxes, duties and similar payments | 1 091.00 | 731.00 | 1 091.00 | |
262 Other expenses | 1.00 | |||
270 Operating profit | 277 096.00 | 266 969.00 | 277 096.00 | |
280 Financial income | 66.00 | |||
294 Financial expenses | 1 365.00 | 1 365.00 | ||
306 Income tax's | 92 365.00 | 88 990.00 | 92 365.00 | |
310 Profit or loss | 183 366.00 | 178 045.00 | 183 366.00 | |
DA Share or individual capital | 2 219 020.00 | 2 219 020.00 | 2 219 020.00 | |
DD Legal reserve (1) | 88 424.00 | 79 522.00 | 88 424.00 | |
DH Retained earnings | 176.00 | 1 897.00 | 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 366.00 | 178 045.00 | 183 366.00 | |
DL TOTAL (I) | 2 490 986.00 | 2 478 485.00 | 2 490 986.00 | |
DX Trade payables and related accounts | 3 646.00 | 27 690.00 | 3 646.00 | |
DY Tax and social security liabilities | 34 479.00 | 36 340.00 | 34 479.00 | |
DZ Fixed asset liabilities and related accounts | 11 464.00 | 24 863.00 | 11 464.00 | |
EC TOTAL (IV) | 49 589.00 | 88 892.00 | 49 589.00 | |
EE Grand total (I to V) | 2 540 575.00 | 2 567 377.00 | 2 540 575.00 | |
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