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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : S.P.C. (SOCIETE DE PROMOTION & DE COMMERCIALISATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | S.P.C. (SOCIETE DE PROMOTION & DE COMMERCIALISATION) |
| Siren | 334149416 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004822 |
| Management number | 1985B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 331.00 | 331.00 | 331.00 | |
AT Other tangible assets | 1 746.00 | 1 746.00 | 1 746.00 | |
BJ TOTAL (I) | 2 077.00 | 2 077.00 | 2 077.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CD Marketable securities | 130 315.00 | 230.00 | 130 085.00 | 130 315.00 |
CF Cash and cash equivalents | 25 601.00 | 25 601.00 | 25 601.00 | |
CJ TOTAL (II) | 156 077.00 | 230.00 | 155 847.00 | 156 077.00 |
CO Grand total (0 to V) | 158 154.00 | 2 307.00 | 155 847.00 | 158 154.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 79 846.00 | 83 051.00 | 79 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 566.00 | -3 205.00 | 12 566.00 | |
DL TOTAL (I) | 147 412.00 | 134 846.00 | 147 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 931.00 | 28 670.00 | 7 931.00 | |
DX Trade payables and related accounts | 504.00 | 480.00 | 504.00 | |
EC TOTAL (IV) | 8 435.00 | 29 185.00 | 8 435.00 | |
EE Grand total (I to V) | 155 847.00 | 164 031.00 | 155 847.00 | |
EG Accrued income and payables due within one year | 8 435.00 | 29 150.00 | 8 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 230.00 | |||
7B Total provisions for depreciation | 230.00 | |||
7C Grand total | 230.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 931.00 | 7 931.00 | 7 931.00 | |
8B Suppliers and Related Accounts | 504.00 | 504.00 | 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161.00 | 161.00 | 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 435.00 | 8 435.00 | 8 435.00 | |
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