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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATION D'AMENAGEMENT D'INFRASTRUCTURE ET DE C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Complete |
| 2020-10-06 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DE PRESTATION D'AMENAGEMENT D'INFRASTRUCTURE ET DE C |
| Siren | 501971378 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/006131 |
| Management number | 2011B00970 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 293 034.00 | 1 208 352.00 | 84 682.00 | 1 293 034.00 |
AT Other tangible assets | 108 968.00 | 108 968.00 | 108 968.00 | |
BJ TOTAL (I) | 1 402 002.00 | 1 317 320.00 | 84 682.00 | 1 402 002.00 |
BX Customers and related accounts | 212 048.00 | 212 048.00 | 212 048.00 | |
BZ Other receivables | 26 741.00 | 26 741.00 | 26 741.00 | |
CF Cash and cash equivalents | 71 376.00 | 71 376.00 | 71 376.00 | |
CH Prepaid expenses | 7 149.00 | 7 149.00 | 7 149.00 | |
CJ TOTAL (II) | 317 314.00 | 317 314.00 | 317 314.00 | |
CO Grand total (0 to V) | 1 719 316.00 | 1 317 320.00 | 401 996.00 | 1 719 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 196 880.00 | 136 286.00 | 196 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 877.00 | 60 594.00 | 49 877.00 | |
DL TOTAL (I) | 301 757.00 | 251 880.00 | 301 757.00 | |
DX Trade payables and related accounts | 15 749.00 | 39 765.00 | 15 749.00 | |
DY Tax and social security liabilities | 84 491.00 | 101 964.00 | 84 491.00 | |
EC TOTAL (IV) | 100 240.00 | 141 730.00 | 100 240.00 | |
EE Grand total (I to V) | 401 996.00 | 393 610.00 | 401 996.00 | |
EG Accrued income and payables due within one year | 100 240.00 | 141 730.00 | 100 240.00 | |
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