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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SOCIETE DE PROGRAMMATION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PROGRAMMATION FONCIERE |
| Siren | 712045012 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39799 |
| Management number | 1971B04501 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 982.00 | 982.00 | 982.00 | |
BD Other fixed assets | 28 715.00 | 28 715.00 | 28 715.00 | |
BJ TOTAL (I) | 29 872.00 | 982.00 | 28 890.00 | 29 872.00 |
BZ Other receivables | 843 000.00 | 843 000.00 | 843 000.00 | |
CF Cash and cash equivalents | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 843 895.00 | 843 895.00 | 843 895.00 | |
CO Grand total (0 to V) | 873 768.00 | 982.00 | 872 786.00 | 873 768.00 |
CS Evaluated investments - equity method | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 848 000.00 | 848 000.00 | 848 000.00 | |
DD Legal reserve (1) | 21 200.00 | 21 200.00 | 21 200.00 | |
DH Retained earnings | 3 773.00 | 3 706.00 | 3 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -235.00 | 67.00 | -235.00 | |
DL TOTAL (I) | 872 738.00 | 872 973.00 | 872 738.00 | |
EA Other liabilities | 47.00 | 42.00 | 47.00 | |
EC TOTAL (IV) | 47.00 | 42.00 | 47.00 | |
EE Grand total (I to V) | 872 786.00 | 873 016.00 | 872 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 235.00 | |||
GF Total Operating Expenses (II) | 235.00 | |||
GG - OPERATING RESULT (I - II) | -235.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 284.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235.00 | 217.00 | 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -235.00 | 67.00 | -235.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 982.00 | 982.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 982.00 | 982.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 47.00 | 47.00 | 47.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 843 000.00 | 843 000.00 | 843 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 843 000.00 | 843 000.00 | 843 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47.00 | 47.00 | 47.00 | |
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