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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE DES PIPE LINES DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES PIPE LINES DE STRASBOURG |
| Siren | 648501260 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54730 |
| Management number | 2004B12916 |
| Activity code | 4950Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 218 297.00 | 208 400.00 | 9 898.00 | 218 297.00 |
AR Technical installations, industrial equipment and tools | 586 770.00 | 338 032.00 | 248 738.00 | 586 770.00 |
AT Other tangible assets | 17 107.00 | 13 691.00 | 3 417.00 | 17 107.00 |
BJ TOTAL (I) | 822 174.00 | 560 122.00 | 262 052.00 | 822 174.00 |
BX Customers and related accounts | 875.00 | 875.00 | 875.00 | |
BZ Other receivables | 4 234.00 | 4 234.00 | 4 234.00 | |
CF Cash and cash equivalents | 96 977.00 | 96 977.00 | 96 977.00 | |
CJ TOTAL (II) | 102 086.00 | 102 086.00 | 102 086.00 | |
CO Grand total (0 to V) | 924 261.00 | 560 122.00 | 364 139.00 | 924 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 799.00 | 8 799.00 | 8 799.00 | |
DD Legal reserve (1) | 2 002.00 | 2 002.00 | 2 002.00 | |
DF Regulated reserves (1) | 1 789.00 | 1 789.00 | 1 789.00 | |
DH Retained earnings | 179 360.00 | 179 619.00 | 179 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 937.00 | -259.00 | 2 937.00 | |
DL TOTAL (I) | 194 887.00 | 191 950.00 | 194 887.00 | |
DX Trade payables and related accounts | 16 267.00 | 50 107.00 | 16 267.00 | |
DY Tax and social security liabilities | 1 339.00 | 1 339.00 | ||
EA Other liabilities | 151 646.00 | 151 646.00 | 151 646.00 | |
EC TOTAL (IV) | 169 252.00 | 201 753.00 | 169 252.00 | |
EE Grand total (I to V) | 364 139.00 | 393 703.00 | 364 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 828.00 | 108 826.00 | 108 828.00 | |
FJ Net sales | 108 826.00 | 108 826.00 | 108 826.00 | |
FQ Other income | ||||
FR Total operating income (I) | 108 827.00 | |||
FW Other purchases and external expenses | 83 069.00 | |||
FX Taxes, duties, and similar payments | 1 093.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 388.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 104 551.00 | |||
GG - OPERATING RESULT (I - II) | 4 276.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HK Income tax | 1 339.00 | 1 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 827.00 | 140 556.00 | 108 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 890.00 | 140 815.00 | 105 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 937.00 | -259.00 | 2 937.00 | |
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