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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SPIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2014-12-31 | Complete |
| Name | SPIB |
| Siren | 515398063 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71330 |
| Management number | 2020B04654 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 379.00 | |||
BJ TOTAL (I) | 1 880 246.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 52 086.00 | |||
CF Cash and cash equivalents | 35 568.00 | |||
CH Prepaid expenses | 5 465.00 | |||
CJ TOTAL (II) | 93 119.00 | |||
CO Grand total (0 to V) | 1 973 365.00 | |||
CS Evaluated investments - equity method | 1 879 867.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 266 553.00 | 226 280.00 | 266 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 598.00 | 40 274.00 | 121 598.00 | |
DK Regulated provisions | 9 309.00 | 8 722.00 | 9 309.00 | |
DL TOTAL (I) | 402 960.00 | 280 775.00 | 402 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 386 989.00 | 1 817 748.00 | 1 386 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 758.00 | 14 781.00 | 16 758.00 | |
DW Advances and down payments received on current orders | 33 992.00 | |||
DX Trade payables and related accounts | 2 522.00 | 925.00 | 2 522.00 | |
DY Tax and social security liabilities | 75 167.00 | 43 678.00 | 75 167.00 | |
EA Other liabilities | 88 969.00 | 88 204.00 | 88 969.00 | |
EC TOTAL (IV) | 1 570 405.00 | 1 999 328.00 | 1 570 405.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 1 973 365.00 | 2 280 104.00 | 1 973 365.00 | |
EI Including equity loans | 16 758.00 | 16 758.00 | ||
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