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S HOME > CORPORATES > SPFPL DE LA SORGUE > BALANCE SHEET ( 2017-09-04)

THE LIST OF BALANCE SHEET : SPFPL DE LA SORGUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-09-03 Public 2020-12-31 Complete
2020-10-09 Public 2019-12-31 Complete
2019-08-16 Public 2018-12-31 Complete
2019-02-28 Public 2017-12-31 Complete
2017-09-04 Public 2016-12-31 Complete
NameSPFPL DE LA SORGUE
Siren817584105
Closing2016-12-31
Registry code 8401
Registration number 10678
Management number2015B02142
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2017-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84800 L'Isle-sur-la-Sorgue
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 476 245.00 476 245.00 476 245.00
CO Grand total (0 to V) 476 245.00 476 245.00 476 245.00
CU Other investments 476 245.00 476 245.00 476 245.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 476 245.00 476 245.00 476 245.00
DI RESULTS FOR THE YEAR (Profit or Loss) -18 437.00 -18 437.00
DL TOTAL (I) 457 808.00 476 245.00 457 808.00
DV Miscellaneous Loans and Financial Debts (4) 18 437.00 18 437.00
EC TOTAL (IV) 18 437.00 18 437.00
EE Grand total (I to V) 476 245.00 476 245.00 476 245.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 827.00
FZ Social Security Contributions 9 477.00
GF Total Operating Expenses (II) 18 304.00
GG - OPERATING RESULT (I - II) -18 304.00
GR Interest and similar expenses 133.00
GU Total financial expenses (VI) 133.00
GV - FINANCIAL INCOME (V - VI) -133.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -18 437.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 18 437.00 18 437.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -18 437.00 -18 437.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 476 245.00 476 245.00
I3 DECREASES Total Financial Fixed Assets 476 245.00
I4 DECREASES Grand Total 476 245.00
LQ ACQUISITIONS Total Financial Fixed Assets 476 245.00 476 245.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 18 437.00 18 437.00 18 437.00
VY TOTAL – STATEMENT OF LIABILITIES 18 437.00 18 437.00 18 437.00

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