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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SAPARDIS SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SAPARDIS SE |
| Siren | 393443601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39661 |
| Management number | 1993B16392 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 63 457 324.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 386 240.00 | 386 240.00 | 386 240.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 386 814.00 | 386 240.00 | 573.00 | 386 814.00 |
110 Total Assets | 2 147 483 647.00 | 63 843 564.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 1 799 935 713.00 | |||
134 Retained Earnings | -318 981 552.00 | |||
136 Profit for the Year | -14 917 889.00 | |||
140 Regulated Provisions | 27 398 371.00 | |||
142 Total Equity - Total I | 1 494 469 877.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 147 483 647.00 | |||
172 Other debts | 9 918.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 260 758.00 | 8 630.00 | 260 758.00 | |
270 Operating profit | -260 758.00 | -8 660.00 | -260 758.00 | |
280 Financial income | 6 410 173.00 | 6 410 167.00 | 6 410 173.00 | |
294 Financial expenses | 20 902 487.00 | 20 102 205.00 | 20 902 487.00 | |
310 Profit or loss | -14 917 889.00 | -56 892 264.00 | -14 917 889.00 | |
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