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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SPFPL NELLY DELOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-08 | Public | 2017-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| Name | SPFPL NELLY DELOUCHE |
| Siren | 811747559 |
| Closing | 2016-09-30 |
| Registry code | 4801 |
| Registration number | 828 |
| Management number | 2015B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48250 CHASSERADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 478 745.00 | 478 745.00 | 478 745.00 | |
BJ TOTAL (I) | 478 745.00 | 478 745.00 | 478 745.00 | |
CF Cash and cash equivalents | 19 321.00 | 19 321.00 | 19 321.00 | |
CJ TOTAL (II) | 19 321.00 | 19 321.00 | 19 321.00 | |
CO Grand total (0 to V) | 498 066.00 | 498 066.00 | 498 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 139.00 | 38 139.00 | ||
DL TOTAL (I) | 39 139.00 | 39 139.00 | ||
DT Other Bond Issues | 383 492.00 | 383 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 374.00 | 68 374.00 | ||
DX Trade payables and related accounts | 330.00 | 330.00 | ||
DY Tax and social security liabilities | 6 730.00 | 6 730.00 | ||
EC TOTAL (IV) | 458 926.00 | 458 926.00 | ||
EE Grand total (I to V) | 498 066.00 | 498 066.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 229.00 | |||
GF Total Operating Expenses (II) | 4 229.00 | |||
GG - OPERATING RESULT (I - II) | -4 229.00 | |||
GP Total financial income (V) | 54 780.00 | |||
GU Total financial expenses (VI) | 5 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 730.00 | 6 730.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 139.00 | 38 139.00 | ||
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