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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SOCIETARIAT BANQUE POPULAIRE VAL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETARIAT BANQUE POPULAIRE VAL DE FRANCE |
| Siren | 491037503 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7021 |
| Management number | 2006B02423 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 510 732.00 | 1 510 732.00 | 1 510 732.00 | |
CF Cash and cash equivalents | 2 938 809.00 | 2 938 809.00 | 2 938 809.00 | |
CJ TOTAL (II) | 4 449 542.00 | 4 449 542.00 | 4 449 542.00 | |
CO Grand total (0 to V) | 4 449 542.00 | 4 449 542.00 | 4 449 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100 000.00 | 3 100 000.00 | 3 100 000.00 | |
DD Legal reserve (1) | 310 000.00 | 310 000.00 | 310 000.00 | |
DH Retained earnings | 48 225.00 | 97 195.00 | 48 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 982 916.00 | 462 530.00 | 982 916.00 | |
DL TOTAL (I) | 4 441 142.00 | 3 969 725.00 | 4 441 142.00 | |
DX Trade payables and related accounts | 8 400.00 | 1 104.00 | 8 400.00 | |
EC TOTAL (IV) | 8 400.00 | 1 104.00 | 8 400.00 | |
EE Grand total (I to V) | 4 449 542.00 | 3 970 829.00 | 4 449 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 539.00 | |||
GF Total Operating Expenses (II) | 8 539.00 | |||
GL Other interest and similar income | 273 291.00 | |||
GP Total financial income (V) | 273 291.00 | |||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -718 164.00 | 213 727.00 | -718 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 273 291.00 | 677 953.00 | 273 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -709 625.00 | 215 422.00 | -709 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 982 916.00 | 462 530.00 | 982 916.00 | |
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