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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SPERIAN PROTECTION FOOTWEAR GIVORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SPERIAN PROTECTION FOOTWEAR GIVORS |
| Siren | 351044607 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30242 |
| Management number | 2013B00082 |
| Activity code | 1520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
BJ TOTAL (I) | 30 490.00 | 30 490.00 | 30 490.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 799.00 | 15 796.00 | 15 799.00 | |
CJ TOTAL (II) | 15 799.00 | 15 799.00 | 15 799.00 | |
CO Grand total (0 to V) | 46 289.00 | 30 490.00 | 15 799.00 | 46 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 30 500.00 | 30 499.00 | 30 500.00 | |
DG Other reserves | 1 151 926.00 | 1 151 925.00 | 1 151 926.00 | |
DH Retained earnings | -1 178 500.00 | -1 169 668.00 | -1 178 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 627.00 | -8 831.00 | -10 627.00 | |
DL TOTAL (I) | 3 299.00 | 13 925.00 | 3 299.00 | |
DX Trade payables and related accounts | 12 500.00 | 15 792.00 | 12 500.00 | |
EC TOTAL (IV) | 12 500.00 | 15 792.00 | 12 500.00 | |
EE Grand total (I to V) | 15 799.00 | 29 717.00 | 15 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 723.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GE Other Expenses | 1 657.00 | |||
GF Total Operating Expenses (II) | 10 627.00 | |||
GG - OPERATING RESULT (I - II) | -10 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 627.00 | 8 831.00 | 10 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 627.00 | -8 831.00 | -10 627.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 500.00 | 12 500.00 | 12 500.00 | |
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