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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-08-31 | Bank |
| 2021-11-24 | Public | 2021-08-31 | Bank |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2019-12-19 | Public | 2019-08-30 | Simplified |
| 2019-11-05 | Public | 2019-08-30 | Complete |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | SPG |
| Siren | 819986886 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 6478 |
| Management number | 2016B10167 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 714 730 630.00 | |||
044 Total Fixed Assets | 1 714 730 630.00 | |||
072 Receivables – Other | 3 092 923.00 | |||
084 Cash | 14 671 457.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 764 381.00 | |||
110 Total Assets | 1 732 495 012.00 | |||
120 Share or Individual Capital | 1 552 045 681.00 | |||
134 Retained Earnings | 118 426 122.00 | |||
136 Profit for the Year | 6 782 732.00 | |||
142 Total Equity - Total I | 1 732 349 633.00 | |||
172 Other debts | 145 379.00 | |||
176 Total debts | 145 379.00 | |||
180 Liabilities Total | 1 732 495 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 268 506.00 | 44 416 254.00 | 7 268 506.00 | |
222 Inventory production | 1 234 670.00 | 752 020.00 | 1 234 670.00 | |
232 Total operating income excluding VAT | 8 503 177.00 | 45 168 274.00 | 8 503 177.00 | |
310 Profit or loss | 6 782 732.00 | 43 523 687.00 | 6 782 732.00 | |
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