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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SAS SOCIETARIAT BANQUE POPULAIRE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SAS SOCIETARIAT BANQUE POPULAIRE DU NORD |
| Siren | 491272274 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9357 |
| Management number | 2006B20981 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 342 194.00 | 3 342 194.00 | 3 342 194.00 | |
CJ TOTAL (II) | 3 342 194.00 | 3 342 194.00 | 3 342 194.00 | |
CO Grand total (0 to V) | 3 342 194.00 | 3 342 194.00 | 3 342 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 97 299.00 | 97 299.00 | 97 299.00 | |
DE Statutory or contractual reserves | 1 848 675.00 | 1 848 675.00 | 1 848 675.00 | |
DH Retained earnings | -2 272.00 | -2 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 008.00 | -2 272.00 | -2 008.00 | |
DL TOTAL (I) | 3 341 694.00 | 3 343 702.00 | 3 341 694.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 500.00 | 500.00 | 500.00 | |
EE Grand total (I to V) | 3 342 194.00 | 3 344 202.00 | 3 342 194.00 | |
EG Accrued income and payables due within one year | 500.00 | 500.00 | 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 587.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 792.00 | |||
GG - OPERATING RESULT (I - II) | -1 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7.00 | |||
HD Total exceptional income (VII) | 7.00 | |||
HE Exceptional expenses on management operations | 216.00 | 17.00 | 216.00 | |
HH Total exceptional expenses (VIII) | 216.00 | 17.00 | 216.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -216.00 | -10.00 | -216.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 008.00 | 2 279.00 | 2 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 008.00 | -2 272.00 | -2 008.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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