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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SPFPL COUSSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SPFPL COUSSOT |
| Siren | 808802433 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004470 |
| Management number | 2015B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BD Other fixed assets | 516 507.00 | 516 507.00 | 516 507.00 | |
BJ TOTAL (I) | 516 507.00 | 516 507.00 | 516 507.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 594.00 | 594.00 | 594.00 | |
CO Grand total (0 to V) | 517 101.00 | 517 101.00 | 517 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 241 438.00 | 241 438.00 | 241 438.00 | |
DH Retained earnings | -1 361.00 | -1 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 304.00 | -1 361.00 | 47 304.00 | |
DL TOTAL (I) | 292 881.00 | 245 577.00 | 292 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 221.00 | 270 221.00 | 224 221.00 | |
DX Trade payables and related accounts | 1 206.00 | |||
EC TOTAL (IV) | 224 221.00 | 271 427.00 | 224 221.00 | |
EE Grand total (I to V) | 517 101.00 | 517 004.00 | 517 101.00 | |
EG Accrued income and payables due within one year | 224 221.00 | 271 427.00 | 224 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 196.00 | |||
GG - OPERATING RESULT (I - II) | -196.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47 500.00 | |||
GP Total financial income (V) | 47 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 500.00 | 47 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196.00 | 1 361.00 | 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 304.00 | -1 361.00 | 47 304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 84.00 | 84.00 | ||
VI Group and Associates | 224 221.00 | 224 221.00 | 224 221.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 216.00 | 216.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 221.00 | 224 221.00 | 224 221.00 | |
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