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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GROUPE SP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE SP2 |
| Siren | 814945572 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6843 |
| Management number | 2021B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 705.00 | 3 476.00 | 4 229.00 | 7 705.00 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 2 298.00 | 2 298.00 | 2 298.00 | |
BJ TOTAL (I) | 13 503.00 | 3 476.00 | 10 027.00 | 13 503.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 35 362.00 | 35 362.00 | 35 362.00 | |
CF Cash and cash equivalents | 148 175.00 | 148 175.00 | 148 175.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 183 537.00 | 183 537.00 | 183 537.00 | |
CO Grand total (0 to V) | 197 040.00 | 3 476.00 | 193 564.00 | 197 040.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -147 761.00 | -850.00 | -147 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 879.00 | -146 911.00 | 36 879.00 | |
DL TOTAL (I) | -10 882.00 | -47 761.00 | -10 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 076.00 | 1 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 458.00 | 6 368.00 | 7 458.00 | |
DX Trade payables and related accounts | 12 941.00 | 15 851.00 | 12 941.00 | |
DY Tax and social security liabilities | 22 578.00 | 40 280.00 | 22 578.00 | |
EA Other liabilities | 160 394.00 | 385 803.00 | 160 394.00 | |
EC TOTAL (IV) | 204 446.00 | 448 303.00 | 204 446.00 | |
EE Grand total (I to V) | 193 564.00 | 400 542.00 | 193 564.00 | |
EI Including equity loans | 7 458.00 | 7 458.00 | ||
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