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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SFR Participation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Consolidated |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | SFR PARTICIPATION |
| Siren | 808700868 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4181 |
| Management number | 2019B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 47 159 260.00 | 15 489 674.00 | 31 669 586.00 | 47 159 260.00 |
BZ Other receivables | 3 515.00 | 3 515.00 | 3 515.00 | |
CF Cash and cash equivalents | 2 382.00 | 2 382.00 | 2 382.00 | |
CJ TOTAL (II) | 5 897.00 | 5 897.00 | 5 897.00 | |
CO Grand total (0 to V) | 47 165 157.00 | 15 489 674.00 | 31 675 483.00 | 47 165 157.00 |
CU Other investments | 47 158 782.00 | 15 489 674.00 | 31 669 108.00 | 47 158 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -22 504 009.00 | -4 771 537.00 | -22 504 009.00 | |
DL TOTAL (I) | -24 968 204.00 | -22 484 009.00 | -24 968 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 158 755.00 | 47 158 755.00 | 47 158 755.00 | |
DX Trade payables and related accounts | 3 180.00 | 5 688.00 | 3 180.00 | |
EA Other liabilities | 9 481 752.00 | 7 123 814.00 | 9 481 752.00 | |
EC TOTAL (IV) | 56 643 686.00 | 54 288 257.00 | 56 643 686.00 | |
EE Grand total (I to V) | 31 675 483.00 | 31 804 247.00 | 31 675 483.00 | |
P2 LIABILITIES - Gross Technical Reserves | -2 484 194.00 | -17 732 472.00 | -2 484 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 628.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 628.00 | |||
GG - OPERATING RESULT (I - II) | -4 628.00 | |||
GJ Financial income from other securities and fixed asset receivables | 478.00 | |||
GP Total financial income (V) | 478.00 | |||
GQ Financial allocations to depreciation and provisions | 122 106.00 | |||
GR Interest and similar expenses | 2 357 938.00 | |||
GU Total financial expenses (VI) | 2 480 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 479 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 484 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -2 484 194.00 | -17 732 472.00 | -2 484 194.00 | |
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