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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SOCIETE STRASBOURGEOISE DE PROMOTION IMMOBILIERE SPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SOCIETE STRASBOURGEOISE DE PROMOTION IMMOBILIERE SPMI |
| Siren | 420591497 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9740 |
| Management number | 1998B01270 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 263.00 | 6 263.00 | 6 263.00 | |
BP Services in progress | ||||
BZ Other receivables | 1 987 290.00 | 1 987 290.00 | 1 987 290.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 1 987 645.00 | 1 987 645.00 | 1 987 645.00 | |
CO Grand total (0 to V) | 1 993 908.00 | 1 993 908.00 | 1 993 908.00 | |
CU Other investments | 6 263.00 | 6 263.00 | 6 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 200 000.00 | 450 000.00 | 200 000.00 | |
DH Retained earnings | 24 758.00 | 6 725.00 | 24 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 853.00 | 18 033.00 | 19 853.00 | |
DL TOTAL (I) | 252 996.00 | 483 143.00 | 252 996.00 | |
DQ Provisions for Expenses | 5 496.00 | 5 056.00 | 5 496.00 | |
DR TOTAL (IV) | 5 496.00 | 5 056.00 | 5 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 151.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 725 040.00 | 902 406.00 | 1 725 040.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 040.00 | 2 640.00 | |
DY Tax and social security liabilities | 110 859.00 | |||
EA Other liabilities | 7 721.00 | 320 271.00 | 7 721.00 | |
EC TOTAL (IV) | 1 735 416.00 | 1 335 728.00 | 1 735 416.00 | |
EE Grand total (I to V) | 1 993 908.00 | 1 823 927.00 | 1 993 908.00 | |
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