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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : S.C.P.G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | S.C.P.G.I |
| Siren | 341631711 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001635 |
| Management number | 2012B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 068.00 | 27 068.00 | 27 068.00 | |
AP Buildings | 415 188.00 | 389 384.00 | 25 804.00 | 415 188.00 |
AT Other tangible assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BF Loans | 111 513.00 | 111 513.00 | 111 513.00 | |
BJ TOTAL (I) | 555 144.00 | 390 760.00 | 164 384.00 | 555 144.00 |
BX Customers and related accounts | 15 759.00 | 15 759.00 | 15 759.00 | |
BZ Other receivables | 2 120.00 | 2 120.00 | 2 120.00 | |
CF Cash and cash equivalents | 62 328.00 | 62 328.00 | 62 328.00 | |
CJ TOTAL (II) | 80 207.00 | 80 207.00 | 80 207.00 | |
CO Grand total (0 to V) | 635 351.00 | 390 760.00 | 244 592.00 | 635 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DH Retained earnings | 101 819.00 | 101 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 268.00 | 30 268.00 | ||
DL TOTAL (I) | 204 087.00 | 204 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 374.00 | 14 374.00 | ||
DX Trade payables and related accounts | 6 868.00 | 6 868.00 | ||
DY Tax and social security liabilities | 1 046.00 | 1 046.00 | ||
EA Other liabilities | 2 614.00 | 2 614.00 | ||
EB Prepaid income (2) | 15 603.00 | 15 603.00 | ||
EC TOTAL (IV) | 40 504.00 | 40 504.00 | ||
EE Grand total (I to V) | 244 592.00 | 244 592.00 | ||
EG Accrued income and payables due within one year | 40 504.00 | 40 504.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 654.00 | |||
FJ Net sales | 74 654.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 21 440.00 | |||
FR Total operating income (I) | 96 094.00 | |||
FW Other purchases and external expenses | 29 737.00 | |||
FX Taxes, duties, and similar payments | 18 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 427.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 484.00 | |||
GG - OPERATING RESULT (I - II) | 35 610.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 342.00 | 5 342.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 094.00 | 96 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 826.00 | 65 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 268.00 | 30 268.00 | ||
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