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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS INDUSTRIELLES PEUGEOT CITROEN |
| Siren | 414713735 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16575 |
| Management number | 2017B03235 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 ROISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BJ TOTAL (I) | 184 356.00 | 346.00 | 184 009.00 | 184 356.00 |
CF Cash and cash equivalents | 45 717.00 | 45 717.00 | 45 717.00 | |
CJ TOTAL (II) | 45 717.00 | 45 717.00 | 45 717.00 | |
CO Grand total (0 to V) | 230 073.00 | 346.00 | 229 726.00 | 230 073.00 |
CS Evaluated investments - equity method | 184 356.00 | 346.00 | 184 009.00 | 184 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 100.00 | 38 100.00 | |
DB Share, merger, contribution premiums, etc. | 20 978.00 | |||
DD Legal reserve (1) | 3 810.00 | 3 810.00 | 3 810.00 | |
DH Retained earnings | -333.00 | -333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 432.00 | -21 311.00 | -19 432.00 | |
DL TOTAL (I) | 22 143.00 | 41 576.00 | 22 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 002.00 | 140 067.00 | 165 002.00 | |
DX Trade payables and related accounts | 2 580.00 | 1 196.00 | 2 580.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 207 582.00 | 181 264.00 | 207 582.00 | |
EE Grand total (I to V) | 229 726.00 | 222 840.00 | 229 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 883.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 883.00 | |||
GG - OPERATING RESULT (I - II) | -18 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | 301.00 | |||
GP Total financial income (V) | 301.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 849.00 | |||
GU Total financial expenses (VI) | 849.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 301.00 | 79.00 | 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 733.00 | 21 390.00 | 19 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 432.00 | -21 311.00 | -19 432.00 | |
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