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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : S. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | S. PARTICIPATIONS |
| Siren | 804636009 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74626 |
| Management number | 2014B18710 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 108 500.00 | 108 500.00 | 108 500.00 | |
AP Buildings | 976 500.00 | 13 470.00 | 963 030.00 | 976 500.00 |
BF Loans | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 1 272 560.00 | 13 470.00 | 1 259 090.00 | 1 272 560.00 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 203 953.00 | 203 953.00 | 203 953.00 | |
CF Cash and cash equivalents | 47 730.00 | 47 730.00 | 47 730.00 | |
CJ TOTAL (II) | 267 523.00 | 267 523.00 | 267 523.00 | |
CO Grand total (0 to V) | 1 540 083.00 | 13 470.00 | 1 526 613.00 | 1 540 083.00 |
CU Other investments | 187 010.00 | 187 010.00 | 187 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | ||
DD Legal reserve (1) | 17 500.00 | 17 500.00 | ||
DH Retained earnings | 144 935.00 | 144 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 929.00 | 298 929.00 | ||
DL TOTAL (I) | 636 364.00 | 636 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 860 774.00 | 860 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 362.00 | 26 362.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 514.00 | 2 514.00 | ||
EC TOTAL (IV) | 890 250.00 | 890 250.00 | ||
EE Grand total (I to V) | 1 526 613.00 | 1 526 613.00 | ||
EG Accrued income and payables due within one year | 76 404.00 | 76 404.00 | ||
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