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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SOCIETE PARISIENNE D INVESTISSEMENT ET DE GESTION (SPIG)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE PARISIENNE D INVESTISSEMENT ET DE GESTION (SPIG) |
| Siren | 451238570 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26758 |
| Management number | 2011B03304 |
| Activity code | 6810Z |
| 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 | 94250 Gentilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 283 818.00 | 283 818.00 | 283 818.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 46 201.00 | 46 201.00 | 46 201.00 | |
CJ TOTAL (II) | 330 022.00 | 330 022.00 | 330 022.00 | |
CO Grand total (0 to V) | 330 022.00 | 330 022.00 | 330 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -48 326.00 | -48 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 152.00 | 10 152.00 | ||
DL TOTAL (I) | -28 174.00 | -28 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 238 480.00 | 238 480.00 | ||
DY Tax and social security liabilities | 1 697.00 | 1 697.00 | ||
EA Other liabilities | 118 018.00 | 118 018.00 | ||
EC TOTAL (IV) | 358 196.00 | 358 196.00 | ||
EE Grand total (I to V) | 330 022.00 | 330 022.00 | ||
EG Accrued income and payables due within one year | 357 396.00 | 357 396.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 313 918.00 | 313 918.00 | ||
I4 DECREASES Grand Total | 313 918.00 | 313 918.00 | ||
IY DECREASES Total Tangible Fixed Assets | 313 918.00 | 313 918.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 313 918.00 | 313 918.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 800.00 | 800.00 | 800.00 | |
8E Income Taxes | 1 697.00 | 1 697.00 | 1 697.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 118 018.00 | 118 018.00 | 118 018.00 | |
VB VAT | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 237 680.00 | 237 680.00 | 237 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 196.00 | 357 396.00 | 800.00 | 358 196.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 530.00 | 1 530.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 20 060.00 | 20 060.00 | ||
ST Other accounts | 11.00 | 11.00 | ||
XQ Rental, rental and co-ownership charges | 2 175.00 | 2 175.00 | ||
YW Business tax | 1 935.00 | 1 935.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 3 465.00 | 3 465.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 22 247.00 | 22 247.00 | ||
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