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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | STE FINANCIERE POUR PARTICIPATIONS ET IMMOBILIER |
| Siren | 351341953 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005842 |
| Management number | 2012B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 444 718.00 | 31 685.00 | 413 034.00 | 444 718.00 |
BJ TOTAL (I) | 619 255.00 | 31 685.00 | 587 570.00 | 619 255.00 |
BZ Other receivables | 179 191.00 | 179 191.00 | 179 191.00 | |
CF Cash and cash equivalents | 60 306.00 | 60 306.00 | 60 306.00 | |
CJ TOTAL (II) | 239 496.00 | 239 496.00 | 239 496.00 | |
CO Grand total (0 to V) | 858 751.00 | 31 685.00 | 827 066.00 | 858 751.00 |
CU Other investments | 174 536.00 | 174 536.00 | 174 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 298 578.00 | 291 176.00 | 298 578.00 | |
DH Retained earnings | 365 015.00 | 365 015.00 | 365 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 751.00 | 22 402.00 | 87 751.00 | |
DL TOTAL (I) | 793 268.00 | 720 517.00 | 793 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 387.00 | 3 387.00 | 3 387.00 | |
DX Trade payables and related accounts | 1 237.00 | |||
EA Other liabilities | 30 411.00 | 29 321.00 | 30 411.00 | |
EC TOTAL (IV) | 33 798.00 | 33 944.00 | 33 798.00 | |
EE Grand total (I to V) | 827 066.00 | 754 461.00 | 827 066.00 | |
EG Accrued income and payables due within one year | 33 798.00 | 33 944.00 | 33 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 061.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GF Total Operating Expenses (II) | 3 252.00 | |||
GG - OPERATING RESULT (I - II) | -3 252.00 | |||
GJ Financial income from other securities and fixed asset receivables | 83 000.00 | |||
GL Other interest and similar income | 8 003.00 | |||
GP Total financial income (V) | 91 003.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 003.00 | 25 549.00 | 91 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 252.00 | 3 147.00 | 3 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 751.00 | 22 402.00 | 87 751.00 | |
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