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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SPBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SPBA |
| Siren | 833669682 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6416 |
| Management number | 2017B00885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 521.00 | 1 904.00 | 7 617.00 | 9 521.00 |
BJ TOTAL (I) | 2 524 521.00 | 1 904.00 | 2 522 617.00 | 2 524 521.00 |
BZ Other receivables | 7 590.00 | 7 590.00 | 7 590.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 8 590.00 | 8 590.00 | 8 590.00 | |
CO Grand total (0 to V) | 2 533 111.00 | 1 904.00 | 2 531 207.00 | 2 533 111.00 |
CS Evaluated investments - equity method | 2 515 000.00 | 2 515 000.00 | 2 515 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 516 000.00 | 2 516 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 859.00 | -2 859.00 | ||
DL TOTAL (I) | 2 513 141.00 | 2 513 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 990.00 | 8 990.00 | ||
DX Trade payables and related accounts | 9 076.00 | 9 076.00 | ||
EC TOTAL (IV) | 18 066.00 | 18 066.00 | ||
EE Grand total (I to V) | 2 531 207.00 | 2 531 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 9 521.00 | |||
FR Total operating income (I) | 9 521.00 | |||
FW Other purchases and external expenses | 10 476.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 904.00 | |||
GF Total Operating Expenses (II) | 12 380.00 | |||
GG - OPERATING RESULT (I - II) | -2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 521.00 | 9 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 380.00 | 12 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 859.00 | -2 859.00 | ||
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