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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS COOPERATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS COOPERATIVES |
| Siren | 383219722 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8699 |
| Management number | 1991B00192 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 377 320.00 | 3 377 320.00 | 3 377 320.00 | |
BJ TOTAL (I) | 25 298 823.00 | 86 307.00 | 25 212 515.00 | 25 298 823.00 |
BZ Other receivables | 86 200.00 | 86 200.00 | 86 200.00 | |
CF Cash and cash equivalents | 6 106.00 | 6 106.00 | 6 106.00 | |
CJ TOTAL (II) | 92 306.00 | 92 306.00 | 92 306.00 | |
CO Grand total (0 to V) | 25 391 128.00 | 86 307.00 | 25 304 821.00 | 25 391 128.00 |
CU Other investments | 21 921 503.00 | 86 307.00 | 21 835 195.00 | 21 921 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 019 209.00 | 2 019 209.00 | ||
DH Retained earnings | 12 911 653.00 | 12 911 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 795.00 | 85 795.00 | ||
DK Regulated provisions | 89 150.00 | 89 150.00 | ||
DL TOTAL (I) | 15 105 806.00 | 15 105 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 199 015.00 | 10 199 015.00 | ||
EC TOTAL (IV) | 10 199 015.00 | 10 199 015.00 | ||
EE Grand total (I to V) | 25 304 821.00 | 25 304 821.00 | ||
EG Accrued income and payables due within one year | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 406.00 | |||
GF Total Operating Expenses (II) | 406.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86 200.00 | |||
GP Total financial income (V) | 86 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 200.00 | 86 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 406.00 | 406.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 795.00 | 85 795.00 | ||
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