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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SPHBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Complete |
| Name | SPHBI |
| Siren | 803100049 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1871 |
| Management number | 2014B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 721 754.00 | 7 721 754.00 | 7 721 754.00 | |
BX Customers and related accounts | 18 885.00 | 18 885.00 | 18 885.00 | |
BZ Other receivables | 3 023 856.00 | 3 023 856.00 | 3 023 856.00 | |
CF Cash and cash equivalents | 17 184.00 | 17 184.00 | 17 184.00 | |
CJ TOTAL (II) | 3 059 926.00 | 3 059 926.00 | 3 059 926.00 | |
CO Grand total (0 to V) | 10 781 681.00 | 10 781 681.00 | 10 781 681.00 | |
CU Other investments | 7 721 754.00 | 7 721 754.00 | 7 721 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 722 650.00 | 7 722 650.00 | 7 722 650.00 | |
DD Legal reserve (1) | 65 911.00 | 37 016.00 | 65 911.00 | |
DG Other reserves | 17 321.00 | 13 315.00 | 17 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 671 609.00 | 597 900.00 | 671 609.00 | |
DK Regulated provisions | 2 950.00 | 2 134.00 | 2 950.00 | |
DL TOTAL (I) | 8 480 442.00 | 8 373 017.00 | 8 480 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 275 647.00 | 1 897 955.00 | 2 275 647.00 | |
DX Trade payables and related accounts | 3 187.00 | 60 796.00 | 3 187.00 | |
DY Tax and social security liabilities | 22 404.00 | 5 277.00 | 22 404.00 | |
EA Other liabilities | 176 792.00 | |||
EC TOTAL (IV) | 2 301 238.00 | 2 140 821.00 | 2 301 238.00 | |
EE Grand total (I to V) | 10 781 681.00 | 10 513 838.00 | 10 781 681.00 | |
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