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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SPFPL AUSTRUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | SPFPL AUSTRUY |
| Siren | 803534833 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/030984 |
| Management number | 2014B02509 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 637.00 | 12 637.00 | 12 637.00 | |
BJ TOTAL (I) | 417 637.00 | 417 637.00 | 417 637.00 | |
CF Cash and cash equivalents | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 901.00 | 901.00 | 901.00 | |
CO Grand total (0 to V) | 418 538.00 | 418 538.00 | 418 538.00 | |
CU Other investments | 405 000.00 | 405 000.00 | 405 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 1 117.00 | 117.00 | 1 117.00 | |
DG Other reserves | 17 712.00 | 17 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 308.00 | 18 712.00 | 19 308.00 | |
DL TOTAL (I) | 293 137.00 | 273 829.00 | 293 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 621.00 | 134 067.00 | 124 621.00 | |
DX Trade payables and related accounts | 780.00 | 780.00 | 780.00 | |
EC TOTAL (IV) | 125 401.00 | 134 847.00 | 125 401.00 | |
EE Grand total (I to V) | 418 538.00 | 408 676.00 | 418 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 922.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GF Total Operating Expenses (II) | 1 108.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 350.00 | |||
GL Other interest and similar income | 28 350.00 | |||
GP Total financial income (V) | 28 350.00 | |||
GR Interest and similar expenses | 7 934.00 | |||
GU Total financial expenses (VI) | 7 934.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 350.00 | 20 250.00 | 28 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 042.00 | 1 538.00 | 9 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 308.00 | 18 712.00 | 19 308.00 | |
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