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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SPFPL M&MS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SPFPL M&MS. |
| Siren | 822556346 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4749 |
| Management number | 2016D00381 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 186.00 | 19.00 | 10 167.00 | 10 186.00 |
040 Financial Assets | 1 843 000.00 | 1 843 000.00 | 1 843 000.00 | |
044 Total Fixed Assets | 1 853 186.00 | 19.00 | 1 853 167.00 | 1 853 186.00 |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 98 960.00 | 98 960.00 | 98 960.00 | |
096 Total Current Assets + Prepaid Expenses | 102 434.00 | 102 434.00 | 102 434.00 | |
110 Total Assets | 1 955 620.00 | 19.00 | 1 955 601.00 | 1 955 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 8 141.00 | |||
156 Loans and similar debts | 1 305 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -641 500.00 | |||
172 Other debts | 641 500.00 | |||
176 Total debts | 1 947 460.00 | |||
180 Liabilities Total | 1 955 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 853 186.00 | |||
195 Of which payables due in more than one year | 1 295 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 1 859.00 | 1 859.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
310 Profit or loss | -1 859.00 | -1 859.00 | ||
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