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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SOCIETE RENNAISE DE PARTICIPATIONS INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SOCIETE RENNAISE DE PARTICIPATIONS INDUSTRIELLES |
| Siren | 348095142 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5623 |
| Management number | 1988B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 80 015.00 | 80 000.00 | 15.00 | 80 015.00 |
BZ Other receivables | 220 416.00 | 220 416.00 | 220 416.00 | |
CF Cash and cash equivalents | 2 066.00 | 2 066.00 | 2 066.00 | |
CJ TOTAL (II) | 222 482.00 | 222 482.00 | 222 482.00 | |
CO Grand total (0 to V) | 302 497.00 | 80 000.00 | 222 497.00 | 302 497.00 |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 762 500.00 | 1 762 500.00 | ||
DD Legal reserve (1) | 175 983.00 | 175 983.00 | ||
DF Regulated reserves (1) | 28 776.00 | 28 776.00 | ||
DH Retained earnings | -3 613 119.00 | -3 613 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 927.00 | -18 927.00 | ||
DL TOTAL (I) | -1 664 786.00 | -1 664 786.00 | ||
DX Trade payables and related accounts | 9 720.00 | 9 720.00 | ||
EA Other liabilities | 1 877 563.00 | 1 877 563.00 | ||
EC TOTAL (IV) | 1 887 283.00 | 1 887 283.00 | ||
EE Grand total (I to V) | 222 497.00 | 222 497.00 | ||
EG Accrued income and payables due within one year | 1 887 283.00 | 1 887 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 355.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GF Total Operating Expenses (II) | 10 356.00 | |||
GG - OPERATING RESULT (I - II) | -10 356.00 | |||
GH Attributed profit or transferred loss (III) | 6.00 | |||
GI Supported loss or transferred profit (IV) | 6 914.00 | |||
GL Other interest and similar income | 208.00 | |||
GM Reversals of provisions and transfers of expenses | 80 000.00 | |||
GP Total financial income (V) | 80 208.00 | |||
GQ Financial allocations to depreciation and provisions | 80 000.00 | |||
GR Interest and similar expenses | 1 872.00 | |||
GU Total financial expenses (VI) | 81 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 214.00 | 80 214.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 141.00 | 99 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 927.00 | -18 927.00 | ||
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