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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SP 13 - SOCIETE DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SP 13 - SOCIETE DE PARTICIPATIONS |
| Siren | 487755654 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043950 |
| Management number | 2005B05581 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 803.00 | 13 803.00 | 13 803.00 | |
BJ TOTAL (I) | 159 899.00 | 159 899.00 | 159 899.00 | |
CF Cash and cash equivalents | 118 831.00 | 118 831.00 | 118 831.00 | |
CJ TOTAL (II) | 118 831.00 | 118 831.00 | 118 831.00 | |
CO Grand total (0 to V) | 278 731.00 | 278 731.00 | 278 731.00 | |
CU Other investments | 146 096.00 | 146 096.00 | 146 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 000.00 | 168 000.00 | ||
DD Legal reserve (1) | 5 014.00 | 5 014.00 | ||
DH Retained earnings | 95 280.00 | 95 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 336.00 | -3 336.00 | ||
DL TOTAL (I) | 264 959.00 | 264 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 600.00 | 12 600.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 172.00 | 172.00 | ||
EC TOTAL (IV) | 13 772.00 | 13 772.00 | ||
EE Grand total (I to V) | 278 731.00 | 278 731.00 | ||
EG Accrued income and payables due within one year | 13 772.00 | 13 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 164.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 3 336.00 | |||
GG - OPERATING RESULT (I - II) | -3 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 336.00 | 3 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 336.00 | -3 336.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 59 803.00 | 100 096.00 | 59 803.00 | |
I3 DECREASES Total Financial Fixed Assets | 159 899.00 | |||
I4 DECREASES Grand Total | 159 899.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 59 803.00 | 100 096.00 | 59 803.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 13 803.00 | 13 803.00 | 13 803.00 | |
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