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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS ET D'INVESTISSEMENTS INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS ET D'INVESTISSEMENTS INDUSTRIELS |
| Siren | 320204100 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17978 |
| Management number | 2003B05238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 209.00 | 6 098.00 | 102 111.00 | 108 209.00 |
044 Total Fixed Assets | 108 209.00 | 6 098.00 | 102 111.00 | 108 209.00 |
072 Receivables – Other | 12 006.00 | 12 000.00 | 12 006.00 | |
084 Cash | 142 624.00 | 142 624.00 | 142 624.00 | |
096 Total Current Assets + Prepaid Expenses | 154 630.00 | 154 624.00 | 154 630.00 | |
110 Total Assets | 262 839.00 | 6 098.00 | 256 735.00 | 262 839.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 89 606.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 92 160.00 | |||
142 Total Equity - Total I | 225 781.00 | |||
172 Other debts | 30 954.00 | |||
176 Total debts | 30 954.00 | |||
180 Liabilities Total | 256 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 371.00 | 198.00 | 371.00 | |
264 Total operating expenses | 371.00 | 198.00 | 371.00 | |
270 Operating profit | 9 806.00 | 8 007.00 | 9 806.00 | |
280 Financial income | 114 920.00 | 4.00 | 114 920.00 | |
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 32 501.00 | 2 245.00 | 32 501.00 | |
310 Profit or loss | 92 160.00 | 5 766.00 | 92 160.00 | |
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