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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATION FIDUCIAIRE |
| Siren | 488083452 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/005439 |
| Management number | 2022B10063 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 732 593.00 | 1 732 593.00 | 1 732 593.00 | |
BZ Other receivables | 205 784.00 | 205 784.00 | 205 784.00 | |
CF Cash and cash equivalents | 846.00 | 846.00 | 846.00 | |
CJ TOTAL (II) | 206 630.00 | 206 630.00 | 206 630.00 | |
CO Grand total (0 to V) | 1 939 223.00 | 1 939 223.00 | 1 939 223.00 | |
CU Other investments | 1 732 593.00 | 1 732 593.00 | 1 732 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 401 904.00 | 1 328 685.00 | 1 401 904.00 | |
DB Share, merger, contribution premiums, etc. | 46 781.00 | 161 679.00 | 46 781.00 | |
DG Other reserves | 285 768.00 | 124 423.00 | 285 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 181.00 | 175 166.00 | 203 181.00 | |
DL TOTAL (I) | 1 937 634.00 | 1 789 953.00 | 1 937 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 387.00 | 387.00 | |
DY Tax and social security liabilities | 1 202.00 | 1 167.00 | 1 202.00 | |
EC TOTAL (IV) | 1 589.00 | 1 554.00 | 1 589.00 | |
EE Grand total (I to V) | 1 939 223.00 | 1 791 507.00 | 1 939 223.00 | |
EG Accrued income and payables due within one year | 1 589.00 | 1 554.00 | 1 589.00 | |
| 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 | 1 612 722.00 | 119 871.00 | 1 612 722.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 732 593.00 | |||
I4 DECREASES Grand Total | 1 732 593.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 612 722.00 | 119 871.00 | 1 612 722.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 202.00 | 1 202.00 | 1 202.00 | |
VC Group and associates | 205 784.00 | 205 784.00 | 205 784.00 | |
VI Group and Associates | 387.00 | 387.00 | 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 784.00 | 205 784.00 | 205 784.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 589.00 | 1 589.00 | 1 589.00 | |
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