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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SOCIETE LILLOISE DE PROMOTION ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-11-15 | Public | 2015-12-31 | Complete |
| Name | SOCIETE LILLOISE DE PROMOTION ET PARTICIPATIONS |
| Siren | 753689603 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 546 |
| Management number | 2012B01850 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 124 889.00 | 124 889.00 | 124 889.00 | |
BJ TOTAL (I) | 124 889.00 | 124 889.00 | 124 889.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 1 301.00 | 1 301.00 | 1 301.00 | |
CJ TOTAL (II) | 1 338.00 | 1 338.00 | 1 338.00 | |
CO Grand total (0 to V) | 126 227.00 | 126 227.00 | 126 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 6 847.00 | -2 249.00 | 6 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 259.00 | 9 596.00 | -9 259.00 | |
DL TOTAL (I) | 3 088.00 | 12 347.00 | 3 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 139.00 | 123 139.00 | 123 139.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 123 139.00 | 123 739.00 | 123 139.00 | |
EE Grand total (I to V) | 126 227.00 | 136 086.00 | 126 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -439.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | -234.00 | |||
GG - OPERATING RESULT (I - II) | 233.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9 492.00 | 9 492.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 492.00 | -9 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 492.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 259.00 | -103.00 | 9 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 259.00 | 9 596.00 | -9 259.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 134 382.00 | 134 382.00 | ||
I3 DECREASES Total Financial Fixed Assets | 124 889.00 | |||
I4 DECREASES Grand Total | 124 889.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 134 382.00 | 134 382.00 | ||
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