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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SPFPL DELECROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | SPFPL DELECROIX |
| Siren | 828584045 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003659 |
| Management number | 2017D00105 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 398 520.00 | 398 520.00 | 398 520.00 | |
BJ TOTAL (I) | 398 520.00 | 398 520.00 | 398 520.00 | |
BV Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 4 353.00 | 4 353.00 | 4 353.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 4 661.00 | 4 661.00 | 4 661.00 | |
CO Grand total (0 to V) | 403 181.00 | 403 181.00 | 403 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 292.00 | -15 292.00 | ||
DL TOTAL (I) | -14 292.00 | -14 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 417 098.00 | 417 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | 375.00 | ||
EC TOTAL (IV) | 417 473.00 | 417 473.00 | ||
EE Grand total (I to V) | 403 181.00 | 403 181.00 | ||
EG Accrued income and payables due within one year | 42 591.00 | 42 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 296.00 | |||
FX Taxes, duties, and similar payments | 11 898.00 | |||
GF Total Operating Expenses (II) | 13 194.00 | |||
GG - OPERATING RESULT (I - II) | -13 194.00 | |||
GR Interest and similar expenses | 2 098.00 | |||
GU Total financial expenses (VI) | 2 098.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 292.00 | 15 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 292.00 | -15 292.00 | ||
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