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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SPRINGER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SPRINGER FINANCES |
| Siren | 533577151 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032448 |
| Management number | 2011B04000 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
BD Other fixed assets | 192.00 | 192.00 | 192.00 | |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 878 793.00 | 878 793.00 | 878 793.00 | |
BZ Other receivables | 108 467.00 | 108 467.00 | 108 467.00 | |
CF Cash and cash equivalents | 7 012.00 | 7 012.00 | 7 012.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 115 854.00 | 115 854.00 | 115 854.00 | |
CO Grand total (0 to V) | 994 647.00 | 994 647.00 | 994 647.00 | |
CU Other investments | 875 000.00 | 875 000.00 | 875 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 000.00 | 345 000.00 | ||
DB Share, merger, contribution premiums, etc. | 693.00 | 693.00 | ||
DD Legal reserve (1) | 34 500.00 | 34 500.00 | ||
DG Other reserves | 377 894.00 | 377 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 927.00 | 58 927.00 | ||
DL TOTAL (I) | 817 015.00 | 817 015.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 855.00 | 140 855.00 | ||
DX Trade payables and related accounts | 3 180.00 | 3 180.00 | ||
DY Tax and social security liabilities | 33 596.00 | 33 596.00 | ||
EC TOTAL (IV) | 177 632.00 | 177 632.00 | ||
EE Grand total (I to V) | 994 647.00 | 994 647.00 | ||
EG Accrued income and payables due within one year | 111 548.00 | 111 548.00 | ||
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