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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SPFPL HOLDING JALET - Société de participations Financières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | SPFPL HOLDING JALET - Société de participations Financières |
| Siren | 817615024 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 440 |
| Management number | 2016B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 859 037.00 | 859 037.00 | 859 037.00 | |
CF Cash and cash equivalents | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 289.00 | 289.00 | 289.00 | |
CO Grand total (0 to V) | 859 326.00 | 859 326.00 | 859 326.00 | |
CU Other investments | 859 037.00 | 859 037.00 | 859 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 400.00 | 294 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 324.00 | -40 324.00 | ||
DL TOTAL (I) | 254 075.00 | 254 075.00 | ||
DX Trade payables and related accounts | 1 368.00 | 1 368.00 | ||
EC TOTAL (IV) | 605 250.00 | 605 250.00 | ||
EE Grand total (I to V) | 859 326.00 | 859 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 867.00 | |||
FX Taxes, duties, and similar payments | 1 435.00 | |||
GF Total Operating Expenses (II) | 27 302.00 | |||
GG - OPERATING RESULT (I - II) | -27 302.00 | |||
GR Interest and similar expenses | 13 021.00 | |||
GU Total financial expenses (VI) | 13 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 324.00 | 40 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 324.00 | -40 324.00 | ||
| 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 | 859 037.00 | 859 037.00 | ||
I3 DECREASES Total Financial Fixed Assets | 859 037.00 | |||
I4 DECREASES Grand Total | 859 037.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 859 037.00 | 859 037.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 228.00 | 39 228.00 | 39 228.00 | |
8B Suppliers and Related Accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
VH Loans with a maturity of more than one year at origin | 551 471.00 | 551 471.00 | 551 471.00 | |
VI Group and Associates | 13 184.00 | 13 184.00 | 13 184.00 | |
VK Loans repaid during the year | 35 866.00 | 35 866.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 605 251.00 | 605 251.00 | 605 251.00 | |
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