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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : S.P.I.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | S.P.I.B. |
| Siren | 441031820 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2119 |
| Management number | 2002B00136 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14970 Bénouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 942.00 | 6 042.00 | -5 099.00 | 942.00 |
BD Other fixed assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 1 507.00 | 6 607.00 | -5 099.00 | 1 507.00 |
BX Customers and related accounts | 34 756.00 | 342 972.00 | -308 215.00 | 34 756.00 |
BZ Other receivables | 53 814.00 | 56 557.00 | -2 742.00 | 53 814.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 751 556.00 | 445 456.00 | 306 100.00 | 751 556.00 |
CH Prepaid expenses | 593.00 | -593.00 | ||
CJ TOTAL (II) | 1 344 638.00 | 1 499 083.00 | -154 445.00 | 1 344 638.00 |
CO Grand total (0 to V) | 1 346 145.00 | 1 505 691.00 | -159 545.00 | 1 346 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 34 000.00 | 34 000.00 | |
DG Other reserves | 890 485.00 | 702 720.00 | 890 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 280.00 | 187 765.00 | 17 280.00 | |
DL TOTAL (I) | 1 281 765.00 | 1 264 485.00 | 1 281 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 945.00 | |||
DX Trade payables and related accounts | 1 910.00 | 43 547.00 | 1 910.00 | |
DY Tax and social security liabilities | 62 469.00 | 171 714.00 | 62 469.00 | |
EC TOTAL (IV) | 64 379.00 | 241 206.00 | 64 379.00 | |
EE Grand total (I to V) | 1 346 145.00 | 1 505 691.00 | 1 346 145.00 | |
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