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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME PARISIENNE D'INVESTISSEMENT ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE ANONYME PARISIENNE D'INVESTISSEMENT ET DE GESTION |
| Siren | 582073136 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60655 |
| Management number | 1958B07313 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 236.00 | 10 236.00 | 10 236.00 | |
AP Buildings | 209 878.00 | 160 190.00 | 49 688.00 | 209 878.00 |
AT Other tangible assets | 278 563.00 | 110 188.00 | 168 376.00 | 278 563.00 |
BJ TOTAL (I) | 498 677.00 | 270 377.00 | 228 300.00 | 498 677.00 |
BZ Other receivables | 53 858.00 | 53 858.00 | 53 858.00 | |
CF Cash and cash equivalents | 286 103.00 | 286 103.00 | 286 103.00 | |
CH Prepaid expenses | 846.00 | 846.00 | 846.00 | |
CJ TOTAL (II) | 340 807.00 | 340 807.00 | 340 807.00 | |
CO Grand total (0 to V) | 839 484.00 | 270 377.00 | 569 107.00 | 839 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | 457 347.00 | |
DD Legal reserve (1) | 5 279.00 | 5 279.00 | 5 279.00 | |
DH Retained earnings | 57 161.00 | 64 177.00 | 57 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 365.00 | -7 016.00 | -6 365.00 | |
DL TOTAL (I) | 513 423.00 | 519 787.00 | 513 423.00 | |
DZ Fixed asset liabilities and related accounts | 55 684.00 | 28 720.00 | 55 684.00 | |
EC TOTAL (IV) | 55 684.00 | 28 720.00 | 55 684.00 | |
EE Grand total (I to V) | 569 107.00 | 548 507.00 | 569 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 000.00 | 78 000.00 | 78 000.00 | |
FJ Net sales | 78 000.00 | 78 000.00 | 78 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 78 000.00 | |||
FW Other purchases and external expenses | 41 243.00 | |||
FX Taxes, duties, and similar payments | 5 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 701.00 | |||
GF Total Operating Expenses (II) | 84 365.00 | |||
GG - OPERATING RESULT (I - II) | -6 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 000.00 | 78 048.00 | 78 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 365.00 | 85 064.00 | 84 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 365.00 | -7 016.00 | -6 365.00 | |
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