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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SOCIETE PARISIENNE D'INTERVENTION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE PARISIENNE D'INTERVENTION FONCIERE |
| Siren | 421268418 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100718 |
| Management number | 2001B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 062.00 | 12 917.00 | 35 145.00 | 48 062.00 |
BJ TOTAL (I) | 2 069 062.00 | 12 917.00 | 2 056 145.00 | 2 069 062.00 |
BL Raw materials, supplies | 1 492 439.00 | 1 492 439.00 | 1 492 439.00 | |
BV Advances and down payments on orders | 17 688.00 | 17 688.00 | 17 688.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 697 536.00 | 697 536.00 | 697 536.00 | |
CF Cash and cash equivalents | 53 847.00 | 53 847.00 | 53 847.00 | |
CH Prepaid expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
CJ TOTAL (II) | 2 265 627.00 | 2 265 627.00 | 2 265 627.00 | |
CO Grand total (0 to V) | 4 334 689.00 | 12 917.00 | 4 321 771.00 | 4 334 689.00 |
CU Other investments | 2 021 000.00 | 2 021 000.00 | 2 021 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 256.00 | 500 256.00 | 500 256.00 | |
DD Legal reserve (1) | 50 026.00 | 50 026.00 | 50 026.00 | |
DG Other reserves | 1 784.00 | 1 784.00 | 1 784.00 | |
DH Retained earnings | 1 618 990.00 | 1 595 801.00 | 1 618 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 410.00 | 23 189.00 | 149 410.00 | |
DL TOTAL (I) | 2 320 465.00 | 2 171 055.00 | 2 320 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 060 884.00 | 416 691.00 | 1 060 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837 985.00 | 1 514 582.00 | 837 985.00 | |
DX Trade payables and related accounts | 35 907.00 | 2 993.00 | 35 907.00 | |
DY Tax and social security liabilities | 66 531.00 | 40 062.00 | 66 531.00 | |
DZ Fixed asset liabilities and related accounts | 1 709.00 | |||
EC TOTAL (IV) | 2 001 307.00 | 1 976 038.00 | 2 001 307.00 | |
EE Grand total (I to V) | 4 321 771.00 | 4 147 094.00 | 4 321 771.00 | |
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