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THE LIST OF BALANCE SHEET : SPIE BELGIUM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-11-13 Public 2019-12-31 Complete
2019-11-05 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-25 Public 2016-12-31 Complete
NameSPIE BELGIUM
Siren412329898
Closing2016-12-31
Registry code 7106
Registration number B2017/002144
Management number2005B00364
Activity code 4211Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71700 TOURNUS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 128 989 484.00
AV Fixed assets in progress 3 349 266.00
BH Other financial assets 7 130 967.00
BJ TOTAL (I) 2 147 483 647.00
CJ TOTAL (II) 2 147 483 647.00
CO Grand total (0 to V) 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 510 000 000.00 1 510 000 000.00 1 510 000 000.00
DB Share, merger, contribution premiums, etc. 11 755 841.00 11 755 841.00 11 755 841.00
DD Legal reserve (1) 151 000 000.00 151 000 000.00 151 000 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 796 307 229.00 678 136 425.00 796 307 229.00
DR TOTAL (IV) 76 927 884.00 42 456 191.00 76 927 884.00
DW Advances and down payments received on current orders 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DY Tax and social security liabilities 1 991 703 457.00 1 982 663 712.00 1 991 703 457.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00
FN Capitalized production 1 139 817.00
FQ Other income 717 657 268.00
GA Operating Expenses - Depreciation and Amortization 102 098 796.00
GD Operating Expenses - Contingencies and Expenses: Provisions 34 471 693.00
GE Other Expenses 54 596 767.00
GP Total financial income (V) 146 673 887.00
GU Total financial expenses (VI) 36 191 636.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 940.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 406 228 941.00 365 609 051.00 406 228 941.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 698 115 730.00 664 153 254.00 698 115 730.00

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