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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE SOCIETE LANGUEDOCIENNE DE PRODUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | SOCIETE LANGUEDOCIENNE DE PRODUITS ASPHALTIQUES - SLPA |
| Siren | 408710333 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9570 |
| Management number | 1996B01074 |
| Activity code | 2399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 LE CRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 106 054.00 | 106 054.00 | 106 054.00 | |
CF Cash and cash equivalents | 31 103.00 | 31 103.00 | 31 103.00 | |
CJ TOTAL (II) | 137 157.00 | 137 157.00 | 137 157.00 | |
CO Grand total (0 to V) | 137 157.00 | 137 157.00 | 137 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 967.00 | 1 967.00 | 1 967.00 | |
DH Retained earnings | -38 875.00 | -33 281.00 | -38 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10.00 | -5 594.00 | -10.00 | |
DL TOTAL (I) | 115 082.00 | 115 093.00 | 115 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 448.00 | 1 448.00 | 1 448.00 | |
DX Trade payables and related accounts | 20 627.00 | 22 630.00 | 20 627.00 | |
EB Prepaid income (2) | 1 632.00 | |||
EC TOTAL (IV) | 22 075.00 | 25 710.00 | 22 075.00 | |
EE Grand total (I to V) | 137 157.00 | 140 803.00 | 137 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 190.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 190.00 | |||
GG - OPERATING RESULT (I - II) | -190.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 148.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10.00 | 6 742.00 | 10.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10.00 | -5 594.00 | -10.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 157.00 | 137 157.00 | 137 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 075.00 | 20 627.00 | 22 075.00 | |
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