Grow your business safely with SPFPL MARTEAU - COLOMBIER
All the information you need about SPFPL MARTEAU - COLOMBIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL MARTEAU - COLOMBIER >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SPFPL MARTEAU - COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2015-12-31 | Complete |
| Name | SPFPL MARTEAU - COLOMBIER |
| Siren | 808562284 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 901 |
| Management number | 2014D00179 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27550 Nassandres sur Risle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 591 158.00 | |||
CF Cash and cash equivalents | 664.00 | |||
CJ TOTAL (II) | 664.00 | |||
CO Grand total (0 to V) | 591 822.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 730.00 | 7 730.00 | ||
DK Regulated provisions | 3 335.00 | 3 335.00 | ||
DL TOTAL (I) | 51 065.00 | 51 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 007.00 | 39 007.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EA Other liabilities | 610.00 | 610.00 | ||
EC TOTAL (IV) | 540 757.00 | 540 757.00 | ||
EE Grand total (I to V) | 591 822.00 | 591 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 355.00 | |||
GF Total Operating Expenses (II) | 7 355.00 | |||
GG - OPERATING RESULT (I - II) | -7 355.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 579.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 25 594.00 | |||
GQ Financial allocations to depreciation and provisions | 3 335.00 | |||
GR Interest and similar expenses | 7 173.00 | |||
GU Total financial expenses (VI) | 7 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 335.00 | 3 335.00 | ||
HH Total exceptional expenses (VIII) | 3 335.00 | 3 335.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 335.00 | -3 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 594.00 | 25 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 864.00 | 17 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 730.00 | 7 730.00 | ||
all companies in France
Complete and comprehensive database.
