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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SPFPL BIODANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SPFPL BIODANE |
| Siren | 802465450 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2252 |
| Management number | 2014B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 991.00 | 3 365.00 | 1 626.00 | 4 991.00 |
040 Financial Assets | 914 893.00 | 914 893.00 | 914 893.00 | |
044 Total Fixed Assets | 919 884.00 | 3 365.00 | 916 519.00 | 919 884.00 |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 45 283.00 | 45 283.00 | 45 283.00 | |
096 Total Current Assets + Prepaid Expenses | 395 283.00 | 395 283.00 | 395 283.00 | |
110 Total Assets | 1 315 167.00 | 3 365.00 | 1 311 802.00 | 1 315 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 215 458.00 | |||
136 Profit for the Year | 242 190.00 | |||
142 Total Equity - Total I | 458 748.00 | |||
156 Loans and similar debts | 433 537.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 067.00 | |||
172 Other debts | 419 067.00 | |||
176 Total debts | 853 054.00 | |||
180 Liabilities Total | 1 311 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 592.00 | |||
195 Of which payables due in more than one year | 782 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 696.00 | 21 696.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 23 534.00 | 23 534.00 | ||
270 Operating profit | -23 534.00 | -23 534.00 | ||
280 Financial income | 275 893.00 | 275 893.00 | ||
294 Financial expenses | 10 169.00 | 10 169.00 | ||
310 Profit or loss | 242 190.00 | 242 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 115 893.00 | 115 893.00 | ||
490 Total Fixed Assets (Gross Value) | 803 292.00 | 803 292.00 | ||
492 Total Fixed Assets (Increases) | 116 592.00 | 116 592.00 | ||
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