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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN |
| Siren | 414713735 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9252 |
| Management number | 2017B03235 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 184 356.00 | 346.00 | 184 009.00 | 184 356.00 |
BX Customers and related accounts | ||||
CJ TOTAL (II) | 38 830.00 | 38 830.00 | 38 830.00 | |
CO Grand total (0 to V) | 223 187.00 | 346.00 | 222 840.00 | 223 187.00 |
CS Evaluated investments - equity method | 184 356.00 | 346.00 | 184 009.00 | 184 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DB Share, merger, contribution premiums, etc. | 20 978.00 | 43 581.00 | 20 978.00 | |
DD Legal reserve (1) | 3 810.00 | 3 810.00 | 3 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 311.00 | -22 603.00 | -21 311.00 | |
DL TOTAL (I) | 41 576.00 | 62 888.00 | 41 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 067.00 | 120 018.00 | 140 067.00 | |
DX Trade payables and related accounts | 1 196.00 | 6 672.00 | 1 196.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 181 264.00 | 166 690.00 | 181 264.00 | |
EE Grand total (I to V) | 222 840.00 | 229 578.00 | 222 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 378.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 987.00 | |||
GF Total Operating Expenses (II) | 20 442.00 | |||
GG - OPERATING RESULT (I - II) | -20 442.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79.00 | |||
GP Total financial income (V) | 79.00 | |||
GQ Financial allocations to depreciation and provisions | 135.00 | |||
GR Interest and similar expenses | 812.00 | |||
GU Total financial expenses (VI) | 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | -868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 311.00 | 22 603.00 | 21 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 311.00 | -22 603.00 | -21 311.00 | |
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