Grow your business safely with STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER
All the information you need about STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER |
| Siren | 351341953 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4865 |
| Management number | 2012B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 434 308.00 | 31 685.00 | 402 623.00 | 434 308.00 |
BJ TOTAL (I) | 608 844.00 | 31 685.00 | 577 160.00 | 608 844.00 |
BZ Other receivables | 176 348.00 | 176 348.00 | 176 348.00 | |
CF Cash and cash equivalents | 954.00 | 954.00 | 954.00 | |
CJ TOTAL (II) | 177 302.00 | 177 302.00 | 177 302.00 | |
CO Grand total (0 to V) | 786 146.00 | 31 685.00 | 754 461.00 | 786 146.00 |
CU Other investments | 174 536.00 | 174 536.00 | 174 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 291 176.00 | 285 411.00 | 291 176.00 | |
DH Retained earnings | 365 015.00 | 365 015.00 | 365 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 402.00 | 25 765.00 | 22 402.00 | |
DL TOTAL (I) | 720 517.00 | 718 115.00 | 720 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 387.00 | 3 387.00 | 3 387.00 | |
DX Trade payables and related accounts | 1 237.00 | 1 000.00 | 1 237.00 | |
EA Other liabilities | 29 321.00 | 29 498.00 | 29 321.00 | |
EC TOTAL (IV) | 33 944.00 | 33 885.00 | 33 944.00 | |
EE Grand total (I to V) | 754 461.00 | 752 000.00 | 754 461.00 | |
EG Accrued income and payables due within one year | 33 944.00 | 33 885.00 | 33 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 958.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 3 147.00 | |||
GG - OPERATING RESULT (I - II) | -3 147.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 000.00 | |||
GL Other interest and similar income | 9 549.00 | |||
GP Total financial income (V) | 25 549.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 549.00 | 31 343.00 | 25 549.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 147.00 | 5 578.00 | 3 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 402.00 | 25 765.00 | 22 402.00 | |
all companies in France
Complete and comprehensive database.
