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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SPFPL BIODANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SPFPL BIODANE |
| Siren | 802465450 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2749 |
| Management number | 2014B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 198.00 | 3 916.00 | 8 282.00 | 12 198.00 |
040 Financial Assets | 911 453.00 | 911 453.00 | 911 453.00 | |
044 Total Fixed Assets | 923 651.00 | 3 916.00 | 919 735.00 | 923 651.00 |
080 Sellable securities | 199 091.00 | 1 531.00 | 197 560.00 | 199 091.00 |
084 Cash | 44 302.00 | 44 302.00 | 44 302.00 | |
096 Total Current Assets + Prepaid Expenses | 243 392.00 | 1 531.00 | 241 862.00 | 243 392.00 |
110 Total Assets | 1 167 044.00 | 5 447.00 | 1 161 597.00 | 1 167 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 457 648.00 | |||
136 Profit for the Year | 108 266.00 | |||
142 Total Equity - Total I | 567 014.00 | |||
156 Loans and similar debts | 364 541.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 202.00 | |||
172 Other debts | 229 202.00 | |||
176 Total debts | 594 583.00 | |||
180 Liabilities Total | 1 161 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 275.00 | |||
195 Of which payables due in more than one year | 522 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 480.00 | 7 480.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
264 Total operating expenses | 9 230.00 | 9 230.00 | ||
270 Operating profit | -9 230.00 | -9 230.00 | ||
280 Financial income | 128 112.00 | 128 112.00 | ||
294 Financial expenses | 10 617.00 | 10 617.00 | ||
310 Profit or loss | 108 266.00 | 108 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 275.00 | 8 275.00 | ||
484 DECREASES Financial Assets | 3 440.00 | 3 440.00 | ||
490 Total Fixed Assets (Gross Value) | 919 884.00 | 919 884.00 | ||
492 Total Fixed Assets (Increases) | 8 275.00 | 8 275.00 | ||
494 Total Fixed Assets (Decreases) | 4 508.00 | 4 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 531.00 | 1 531.00 | ||
682 INCREASES Total Statement of Provisions | 1 531.00 | 1 531.00 | ||
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