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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : S.C.P.G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | S.C.P.G.I |
| Siren | 341631711 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001802 |
| Management number | 2012B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 735.00 | 110 735.00 | 110 735.00 | |
AN Land | 27 068.00 | 27 068.00 | 27 068.00 | |
AP Buildings | 415 188.00 | 401 811.00 | 13 377.00 | 415 188.00 |
AR Technical installations, industrial equipment and tools | 624.00 | 31.00 | 594.00 | 624.00 |
BH Other financial assets | 777.00 | 777.00 | 777.00 | |
BJ TOTAL (I) | 554 393.00 | 401 842.00 | 152 551.00 | 554 393.00 |
BX Customers and related accounts | 198.00 | 198.00 | 198.00 | |
BZ Other receivables | 1 303.00 | 1 303.00 | 1 303.00 | |
CF Cash and cash equivalents | 55 739.00 | 55 739.00 | 55 739.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 57 289.00 | 57 289.00 | 57 289.00 | |
CO Grand total (0 to V) | 611 682.00 | 401 842.00 | 209 840.00 | 611 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DH Retained earnings | 31 819.00 | 101 819.00 | 31 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 171.00 | 30 268.00 | 35 171.00 | |
DL TOTAL (I) | 138 990.00 | 204 087.00 | 138 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 309.00 | 14 374.00 | 14 309.00 | |
DX Trade payables and related accounts | 10 803.00 | 7 914.00 | 10 803.00 | |
EA Other liabilities | 45 738.00 | 2 614.00 | 45 738.00 | |
EB Prepaid income (2) | 15 603.00 | |||
EC TOTAL (IV) | 70 850.00 | 40 504.00 | 70 850.00 | |
EE Grand total (I to V) | 209 840.00 | 244 592.00 | 209 840.00 | |
EG Accrued income and payables due within one year | 70 850.00 | 40 504.00 | 70 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 119.00 | |||
FJ Net sales | 76 119.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 23 112.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 99 235.00 | |||
FW Other purchases and external expenses | 26 186.00 | |||
FX Taxes, duties, and similar payments | 18 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 458.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 57 269.00 | |||
GG - OPERATING RESULT (I - II) | 41 966.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 795.00 | 5 342.00 | 6 795.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 235.00 | 96 094.00 | 99 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 064.00 | 65 826.00 | 64 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 171.00 | 30 268.00 | 35 171.00 | |
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