Grow your business safely with SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN
All the information you need about SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN |
| Siren | 414713735 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49213 |
| Management number | 1997B16873 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 184 240.00 | 211.00 | 184 029.00 | 184 240.00 |
CJ TOTAL (II) | 7 884.00 | 7 864.00 | 7 884.00 | |
CO Grand total (0 to V) | 192 105.00 | 211.00 | 191 893.00 | 192 105.00 |
CU Other investments | 184 240.00 | 211.00 | 184 029.00 | 184 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DB Share, merger, contribution premiums, etc. | 89 560.00 | 89 560.00 | 89 560.00 | |
DD Legal reserve (1) | 3 810.00 | 3 810.00 | 3 810.00 | |
DH Retained earnings | -26 526.00 | -13 263.00 | -26 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 453.00 | -13 262.00 | -19 453.00 | |
DL TOTAL (I) | 85 491.00 | 104 944.00 | 85 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 256.00 | 80 000.00 | 103 256.00 | |
DX Trade payables and related accounts | 3 144.00 | 3 684.00 | 3 144.00 | |
EC TOTAL (IV) | 106 402.00 | 83 684.00 | 106 402.00 | |
EE Grand total (I to V) | 191 893.00 | 188 628.00 | 191 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14.00 | |||
FW Other purchases and external expenses | 13 494.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 999.00 | |||
GF Total Operating Expenses (II) | 14 569.00 | |||
GG - OPERATING RESULT (I - II) | -14 556.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GQ Financial allocations to depreciation and provisions | 10.00 | |||
GR Interest and similar expenses | 4 902.00 | |||
GU Total financial expenses (VI) | 4 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 453.00 | -13 262.00 | -18 453.00 | |
all companies in France
Complete and comprehensive database.
