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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : S.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | S.P.R. |
| Siren | 775945918 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018745 |
| Management number | 1971B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 163 944.00 | 149 935.00 | 14 009.00 | 163 944.00 |
BT Goods | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 1 635.00 | 1 635.00 | 1 635.00 | |
BZ Other receivables | 28 497.00 | 28 497.00 | 28 497.00 | |
CF Cash and cash equivalents | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 31 845.00 | 29 487.00 | 2 358.00 | 31 845.00 |
CO Grand total (0 to V) | 195 789.00 | 179 422.00 | 16 367.00 | 195 789.00 |
CU Other investments | 163 944.00 | 149 935.00 | 14 009.00 | 163 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 701.00 | 183 701.00 | ||
DB Share, merger, contribution premiums, etc. | 292 056.00 | 292 056.00 | ||
DD Legal reserve (1) | 18 370.00 | 18 370.00 | ||
DG Other reserves | 164 313.00 | 164 313.00 | ||
DH Retained earnings | -686 570.00 | -686 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 218.00 | -1 218.00 | ||
DL TOTAL (I) | -29 348.00 | -29 348.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 350.00 | 38 350.00 | ||
DW Advances and down payments received on current orders | 4 385.00 | 4 385.00 | ||
DX Trade payables and related accounts | 685.00 | 685.00 | ||
DY Tax and social security liabilities | 135.00 | 135.00 | ||
EA Other liabilities | 2 140.00 | 2 140.00 | ||
EC TOTAL (IV) | 45 715.00 | 45 715.00 | ||
EE Grand total (I to V) | 16 367.00 | 16 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 126.00 | |||
GE Other Expenses | 92.00 | |||
GF Total Operating Expenses (II) | 1 218.00 | |||
GG - OPERATING RESULT (I - II) | -1 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 218.00 | 1 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 218.00 | -1 218.00 | ||
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