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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : S I P B SOCIETE D'IMPORTATION PARIS-BALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SIPB - SOCIETE D'IMPORTATION PARIS-BALI |
| Siren | 422066688 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32255 |
| Management number | 2002B01554 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33680 Lacanau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 22 011.00 | 21 934.00 | 77.00 | 22 011.00 |
AT Other tangible assets | 178 557.00 | 103 684.00 | 74 874.00 | 178 557.00 |
BH Other financial assets | 22 741.00 | 22 741.00 | 22 741.00 | |
BJ TOTAL (I) | 553 309.00 | 125 618.00 | 427 691.00 | 553 309.00 |
BT Goods | 223 259.00 | 223 259.00 | 223 259.00 | |
BV Advances and down payments on orders | 16 176.00 | 16 176.00 | 16 176.00 | |
BZ Other receivables | 68 443.00 | 68 443.00 | 68 443.00 | |
CF Cash and cash equivalents | 800 877.00 | 800 877.00 | 800 877.00 | |
CH Prepaid expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
CJ TOTAL (II) | 1 112 270.00 | 1 112 270.00 | 1 112 270.00 | |
CO Grand total (0 to V) | 1 665 579.00 | 125 618.00 | 1 539 961.00 | 1 665 579.00 |
CP Shares due in less than one year | 22 741.00 | 22 741.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 819 634.00 | 719 522.00 | 819 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 415.00 | 100 112.00 | 118 415.00 | |
DL TOTAL (I) | 946 434.00 | 828 019.00 | 946 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 333.00 | 263 406.00 | 259 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 872.00 | 123 587.00 | 115 872.00 | |
DX Trade payables and related accounts | 18 533.00 | 24 754.00 | 18 533.00 | |
DY Tax and social security liabilities | 199 158.00 | 225 244.00 | 199 158.00 | |
EA Other liabilities | 631.00 | 1 376.00 | 631.00 | |
EC TOTAL (IV) | 593 527.00 | 638 368.00 | 593 527.00 | |
EE Grand total (I to V) | 1 539 961.00 | 1 466 387.00 | 1 539 961.00 | |
EG Accrued income and payables due within one year | 629 092.00 | 276 891.00 | 629 092.00 | |
EI Including equity loans | 115 872.00 | 115 872.00 | ||
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