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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : S I P B SOCIETE D'IMPORTATION PARIS-BALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SIPB - SOCIETE D'IMPORTATION PARIS-BALI |
| Siren | 422066688 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13594 |
| Management number | 2002B01554 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33680 Lacanau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 38 071.00 | 37 593.00 | 478.00 | 38 071.00 |
AT Other tangible assets | 172 418.00 | 113 123.00 | 59 295.00 | 172 418.00 |
BH Other financial assets | 20 941.00 | 20 941.00 | 20 941.00 | |
BJ TOTAL (I) | 561 430.00 | 150 716.00 | 410 714.00 | 561 430.00 |
BT Goods | 200 233.00 | 25 575.00 | 174 657.00 | 200 233.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 140 072.00 | 140 072.00 | 140 072.00 | |
CF Cash and cash equivalents | 288 295.00 | 288 295.00 | 288 295.00 | |
CH Prepaid expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
CJ TOTAL (II) | 632 812.00 | 25 575.00 | 607 237.00 | 632 812.00 |
CO Grand total (0 to V) | 1 194 243.00 | 176 291.00 | 1 017 951.00 | 1 194 243.00 |
CP Shares due in less than one year | 20 941.00 | 20 941.00 | ||
| 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) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 643 029.00 | 562 780.00 | 643 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 492.00 | 80 250.00 | 76 492.00 | |
DL TOTAL (I) | 727 907.00 | 651 415.00 | 727 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 977.00 | 16 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 784.00 | 126 862.00 | 123 784.00 | |
DX Trade payables and related accounts | 52 942.00 | 48 054.00 | 52 942.00 | |
DY Tax and social security liabilities | 94 609.00 | 60 347.00 | 94 609.00 | |
EA Other liabilities | 1 733.00 | 631.00 | 1 733.00 | |
EC TOTAL (IV) | 290 044.00 | 235 894.00 | 290 044.00 | |
EE Grand total (I to V) | 1 017 951.00 | 887 309.00 | 1 017 951.00 | |
EG Accrued income and payables due within one year | 276 891.00 | 235 894.00 | 276 891.00 | |
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