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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER |
| Siren | 351341953 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5366 |
| Management number | 2012B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 431 629.00 | 31 685.00 | 399 944.00 | 431 629.00 |
BJ TOTAL (I) | 606 165.00 | 31 685.00 | 574 481.00 | 606 165.00 |
BZ Other receivables | 170 278.00 | 170 278.00 | 170 278.00 | |
CF Cash and cash equivalents | 7 241.00 | 7 241.00 | 7 241.00 | |
CJ TOTAL (II) | 177 520.00 | 177 520.00 | 177 520.00 | |
CO Grand total (0 to V) | 783 685.00 | 31 685.00 | 752 000.00 | 783 685.00 |
CU Other investments | 174 536.00 | 174 536.00 | 174 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 285 411.00 | 283 375.00 | 285 411.00 | |
DH Retained earnings | 365 015.00 | 365 015.00 | 365 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 765.00 | 87 035.00 | 25 765.00 | |
DL TOTAL (I) | 718 115.00 | 777 349.00 | 718 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 387.00 | 3 387.00 | 3 387.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 200.00 | 1 000.00 | |
EA Other liabilities | 29 498.00 | 29 314.00 | 29 498.00 | |
EC TOTAL (IV) | 33 885.00 | 33 901.00 | 33 885.00 | |
EE Grand total (I to V) | 752 000.00 | 811 251.00 | 752 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 390.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GF Total Operating Expenses (II) | 5 578.00 | |||
GG - OPERATING RESULT (I - II) | -5 578.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 970.00 | |||
GL Other interest and similar income | 7 373.00 | |||
GP Total financial income (V) | 31 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 343.00 | 89 609.00 | 31 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 578.00 | 2 574.00 | 5 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 765.00 | 87 035.00 | 25 765.00 | |
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