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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SPFPL HILEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | SPFPL HILEREAU |
| Siren | 828841981 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2425 |
| Management number | 2017B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881 039.00 | 881 039.00 | 881 039.00 | |
044 Total Fixed Assets | 881 039.00 | 881 039.00 | 881 039.00 | |
084 Cash | 25 419.00 | 25 419.00 | 25 419.00 | |
096 Total Current Assets + Prepaid Expenses | 25 419.00 | 25 419.00 | 25 419.00 | |
110 Total Assets | 906 458.00 | 906 458.00 | 906 458.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -74 643.00 | |||
142 Total Equity - Total I | -44 643.00 | |||
156 Loans and similar debts | 767 572.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 730.00 | |||
172 Other debts | 181 730.00 | |||
176 Total debts | 951 101.00 | |||
180 Liabilities Total | 906 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881 039.00 | |||
195 Of which payables due in more than one year | 702 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 194.00 | 44 194.00 | ||
244 Taxes, duties and similar payments | 27 156.00 | 27 156.00 | ||
264 Total operating expenses | 71 350.00 | 71 350.00 | ||
270 Operating profit | -71 350.00 | -71 350.00 | ||
294 Financial expenses | 3 293.00 | 3 293.00 | ||
310 Profit or loss | -74 643.00 | -74 643.00 | ||
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