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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : S.P.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | S.P.I.B. |
| Siren | 441031820 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4908 |
| Management number | 2002B00136 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14970 Bénouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 14 732.00 | 8 689.00 | 6 042.00 | 14 732.00 |
BD Other fixed assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 15 297.00 | 8 689.00 | 6 607.00 | 15 297.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 356 094.00 | 13 122.00 | 342 973.00 | 356 094.00 |
BZ Other receivables | 56 557.00 | 56 557.00 | 56 557.00 | |
CD Marketable securities | 653 504.00 | 653 504.00 | 653 504.00 | |
CF Cash and cash equivalents | 445 456.00 | 445 456.00 | 445 456.00 | |
CH Prepaid expenses | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 1 512 205.00 | 13 122.00 | 1 499 084.00 | 1 512 205.00 |
CO Grand total (0 to V) | 1 527 502.00 | 21 811.00 | 1 505 691.00 | 1 527 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 400 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 40 000.00 | 34 000.00 | |
DG Other reserves | 702 720.00 | 676 827.00 | 702 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 765.00 | 220 394.00 | 187 765.00 | |
DL TOTAL (I) | 1 264 485.00 | 1 337 220.00 | 1 264 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 012.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 945.00 | 26 230.00 | 25 945.00 | |
DX Trade payables and related accounts | 43 547.00 | 160 025.00 | 43 547.00 | |
DY Tax and social security liabilities | 171 714.00 | 194 990.00 | 171 714.00 | |
EB Prepaid income (2) | 8 000.00 | |||
EC TOTAL (IV) | 241 206.00 | 393 256.00 | 241 206.00 | |
EE Grand total (I to V) | 1 505 691.00 | 1 730 477.00 | 1 505 691.00 | |
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