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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SPFPL DUSSAUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DUSSAUBAT |
| Siren | 814840807 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6677 |
| Management number | 2015B00999 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 431 044.00 | 431 044.00 | 431 044.00 | |
044 Total Fixed Assets | 431 044.00 | 431 044.00 | 431 044.00 | |
072 Receivables – Other | 210 948.00 | 210 948.00 | 210 948.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
096 Total Current Assets + Prepaid Expenses | 217 836.00 | 217 836.00 | 217 836.00 | |
110 Total Assets | 648 880.00 | 648 880.00 | 648 880.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 743.00 | |||
136 Profit for the Year | 51 560.00 | |||
142 Total Equity - Total I | 38 817.00 | |||
156 Loans and similar debts | 476 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 511.00 | |||
172 Other debts | 133 511.00 | |||
176 Total debts | 610 063.00 | |||
180 Liabilities Total | 648 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 174.00 | 18 447.00 | 174.00 | |
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
264 Total operating expenses | 328.00 | 18 599.00 | 328.00 | |
270 Operating profit | -328.00 | -18 599.00 | -328.00 | |
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 4 112.00 | 4 144.00 | 4 112.00 | |
310 Profit or loss | 51 560.00 | -22 743.00 | 51 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 431 044.00 | 431 044.00 | ||
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