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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GROUPE SIRPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPE SIRPAC |
| Siren | 812575033 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038870 |
| Management number | 2015B03970 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 949.00 | 949.00 | 949.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 2 274.00 | 2 274.00 | 2 274.00 | |
CO Grand total (0 to V) | 7 274.00 | 7 274.00 | 7 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 947.00 | -15 947.00 | ||
DL TOTAL (I) | -5 947.00 | -5 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 851.00 | 12 851.00 | ||
DX Trade payables and related accounts | 271.00 | 271.00 | ||
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 13 221.00 | 13 221.00 | ||
EE Grand total (I to V) | 7 274.00 | 7 274.00 | ||
EG Accrued income and payables due within one year | 13 221.00 | 13 221.00 | ||
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