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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SFR Participation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Consolidated |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | SFR Participation |
| Siren | 808700868 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20516 |
| Management number | 2014B09989 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93634 LA PLAINE ST DENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 47 158 752.00 | 47 158 752.00 | 47 158 752.00 | |
BZ Other receivables | 1 584.00 | 1 584.00 | 1 584.00 | |
CF Cash and cash equivalents | 15 158.00 | 15 158.00 | 15 158.00 | |
CJ TOTAL (II) | 16 742.00 | 16 742.00 | 16 742.00 | |
CO Grand total (0 to V) | 47 175 494.00 | 47 175 494.00 | 47 175 494.00 | |
CU Other investments | 47 158 752.00 | 47 158 752.00 | 47 158 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -2 411 849.00 | -51 314.00 | -2 411 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 359 688.00 | -2 360 535.00 | -2 359 688.00 | |
DL TOTAL (I) | -4 751 537.00 | -2 391 849.00 | -4 751 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 158 755.00 | 47 158 755.00 | 47 158 755.00 | |
DX Trade payables and related accounts | 2 400.00 | 4 800.00 | 2 400.00 | |
DY Tax and social security liabilities | 1 500.00 | |||
EA Other liabilities | 4 765 876.00 | 2 407 938.00 | 4 765 876.00 | |
EC TOTAL (IV) | 51 927 031.00 | 49 572 993.00 | 51 927 031.00 | |
EE Grand total (I to V) | 47 175 494.00 | 47 181 144.00 | 47 175 494.00 | |
EI Including equity loans | 47 158 755.00 | 47 158 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 022.00 | |||
FX Taxes, duties, and similar payments | -1 295.00 | |||
GF Total Operating Expenses (II) | 1 727.00 | |||
GG - OPERATING RESULT (I - II) | -1 727.00 | |||
GR Interest and similar expenses | 2 357 961.00 | |||
GU Total financial expenses (VI) | 2 357 961.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 357 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 359 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 359 688.00 | 2 360 536.00 | 2 359 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 359 688.00 | -2 360 535.00 | -2 359 688.00 | |
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