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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2902 |
| Management number | 1991B00192 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 3 378 320.00 | 3 378 320.00 | 3 378 320.00 | |
BJ TOTAL (I) | 25 689 823.00 | 86 307.00 | 25 603 515.00 | 25 689 823.00 |
BZ Other receivables | 133 455.00 | 133 455.00 | 133 455.00 | |
CF Cash and cash equivalents | 102 280.00 | 102 280.00 | 102 280.00 | |
CJ TOTAL (II) | 235 735.00 | 235 735.00 | 235 735.00 | |
CO Grand total (0 to V) | 25 925 559.00 | 86 307.00 | 25 839 251.00 | 25 925 559.00 |
CU Other investments | 22 311 503.00 | 86 307.00 | 22 225 195.00 | 22 311 503.00 |
| 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 | 12 997 447.00 | 12 997 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 445.00 | 133 445.00 | ||
DK Regulated provisions | 89 150.00 | 89 150.00 | ||
DL TOTAL (I) | 15 239 251.00 | 15 239 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 600 000.00 | 10 600 000.00 | ||
EC TOTAL (IV) | 10 600 000.00 | 10 600 000.00 | ||
EE Grand total (I to V) | 25 839 251.00 | 25 839 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 15.00 | |||
FW Other purchases and external expenses | 44.00 | |||
GF Total Operating Expenses (II) | 44.00 | |||
GG - OPERATING RESULT (I - II) | -29.00 | |||
GL Other interest and similar income | 133 473.00 | |||
GP Total financial income (V) | 133 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | 133 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 489.00 | 133 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44.00 | 44.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 445.00 | 133 445.00 | ||
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