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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : S.P.I.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-09-30 | Public | 2019-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | S.P.I.H. |
| Siren | 485001481 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5670 |
| Management number | 2005B50236 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79140 Cerizay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 319.00 | 8 319.00 | 8 319.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 80 977.00 | 80 977.00 | 80 977.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 80 996.00 | 80 996.00 | 80 996.00 | |
CU Other investments | 72 643.00 | 72 643.00 | 72 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 793.00 | 1 793.00 | 1 793.00 | |
DH Retained earnings | 31 170.00 | 34 070.00 | 31 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 950.00 | -2 900.00 | -1 950.00 | |
DL TOTAL (I) | 71 013.00 | 72 963.00 | 71 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 871.00 | 5 271.00 | 7 871.00 | |
DX Trade payables and related accounts | 2 112.00 | 2 700.00 | 2 112.00 | |
EC TOTAL (IV) | 9 983.00 | 7 971.00 | 9 983.00 | |
EE Grand total (I to V) | 80 996.00 | 80 934.00 | 80 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 046.00 | |||
GF Total Operating Expenses (II) | 2 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 046.00 | |||
GJ Financial income from other securities and fixed asset receivables | 96.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96.00 | 96.00 | 96.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 046.00 | 2 996.00 | 2 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 950.00 | -2 900.00 | -1 950.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
UL Receivables related to investments | 8 319.00 | 8 319.00 | 8 319.00 | |
VI Group and Associates | 7 871.00 | 7 871.00 | 7 871.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 319.00 | 8 319.00 | 8 319.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 983.00 | 9 983.00 | 9 983.00 | |
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