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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SRP GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Consolidated |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Consolidated |
| Name | SRP GROUPE |
| Siren | 524055613 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12320 |
| Management number | 2010B04816 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93212 LA PLAINE ST DENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 102 782 000.00 | |||
BJ TOTAL (I) | 164 599 000.00 | |||
BX Customers and related accounts | 36 612 000.00 | |||
CJ TOTAL (II) | 256 688 000.00 | |||
CO Grand total (0 to V) | 421 287 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 204 979 000.00 | 140 516 000.00 | 204 979 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 966 000.00 | 916 000.00 | 966 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 038 000.00 | 2 962 000.00 | 2 038 000.00 | |
DX Trade payables and related accounts | 148 504 000.00 | 100 108 000.00 | 148 504 000.00 | |
EC TOTAL (IV) | 202 554 000.00 | 188 047 000.00 | 202 554 000.00 | |
EE Grand total (I to V) | 421 287 000.00 | 341 524 000.00 | 421 287 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 11 628 000.00 | 9 883 000.00 | 11 628 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 539 704 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 601 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 491 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 741 000.00 | -5 470 000.00 | -2 741 000.00 | |
R5 Net income of consolidated companies | -250 000.00 | 5 143 000.00 | -250 000.00 | |
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