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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SPFPL LEPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | SPFPL LEPEZ |
| Siren | 819194226 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 110 |
| Management number | 2016D00109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 SOLRE LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 776 215.00 | 1 776 215.00 | 1 776 215.00 | |
CO Grand total (0 to V) | 1 776 215.00 | 1 776 215.00 | 1 776 215.00 | |
CU Other investments | 1 776 215.00 | 1 776 215.00 | 1 776 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 776 215.00 | 1 776 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 580.00 | -2 580.00 | ||
DL TOTAL (I) | 1 773 635.00 | 1 773 635.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 2 580.00 | 2 580.00 | ||
EE Grand total (I to V) | 1 776 215.00 | 1 776 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 580.00 | |||
GF Total Operating Expenses (II) | 2 580.00 | |||
GG - OPERATING RESULT (I - II) | -2 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 580.00 | 2 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 580.00 | -2 580.00 | ||
| 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 | 1 776 215.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 776 215.00 | |||
I4 DECREASES Grand Total | 1 776 215.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 776 215.00 | |||
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