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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS ET DE GESTION DE LA REGION ECONOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS ET DE GESTION DE LA REGION ECONOMI |
| Siren | 318099090 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10761 |
| Management number | 1980B00168 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 162.00 | 152.00 | 10.00 | 162.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 918 579.00 | 4 918 579.00 | 4 918 579.00 | |
CJ TOTAL (II) | 4 918 579.00 | 4 918 579.00 | 4 918 579.00 | |
CO Grand total (0 to V) | 4 918 741.00 | 152.00 | 4 918 589.00 | 4 918 741.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 727 378.00 | 3 727 378.00 | 3 727 378.00 | |
DB Share, merger, contribution premiums, etc. | 52 749.00 | 52 749.00 | 52 749.00 | |
DD Legal reserve (1) | 299 052.00 | 299 052.00 | 299 052.00 | |
DG Other reserves | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 831 955.00 | 836 752.00 | 831 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 074.00 | -4 797.00 | -3 074.00 | |
DL TOTAL (I) | 4 915 061.00 | 4 918 135.00 | 4 915 061.00 | |
DX Trade payables and related accounts | 3 114.00 | 3 339.00 | 3 114.00 | |
DY Tax and social security liabilities | 414.00 | 572.00 | 414.00 | |
EC TOTAL (IV) | 3 528.00 | 3 911.00 | 3 528.00 | |
EE Grand total (I to V) | 4 918 589.00 | 4 922 046.00 | 4 918 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 390.00 | |||
FR Total operating income (I) | 390.00 | |||
FW Other purchases and external expenses | 3 311.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 3 464.00 | |||
GG - OPERATING RESULT (I - II) | -3 074.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 390.00 | 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 464.00 | 4 797.00 | 3 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 074.00 | -4 797.00 | -3 074.00 | |
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