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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SPFPL AXIS C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-02-28 | Complete |
| 2022-01-13 | Public | 2021-02-28 | Complete |
| 2020-11-02 | Public | 2020-02-29 | Complete |
| 2019-10-31 | Public | 2019-02-28 | Complete |
| 2018-10-09 | Public | 2018-02-28 | Complete |
| Name | SPFPL AXIS C2 |
| Siren | 834004756 |
| Closing | 2018-02-28 |
| Registry code | 5601 |
| Registration number | 5903 |
| Management number | 2017D00685 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 302 897.00 | 2 302 897.00 | 2 302 897.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CD Marketable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 4 847.00 | 4 847.00 | 4 847.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 28 452.00 | 28 452.00 | 28 452.00 | |
CO Grand total (0 to V) | 2 331 349.00 | 2 331 349.00 | 2 331 349.00 | |
CU Other investments | 2 302 882.00 | 2 302 882.00 | 2 302 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 151 000.00 | 1 151 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 700.00 | -30 700.00 | ||
DL TOTAL (I) | 1 120 299.00 | 1 120 299.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 176 489.00 | 1 176 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | ||
EC TOTAL (IV) | 1 211 049.00 | 1 211 049.00 | ||
EE Grand total (I to V) | 2 331 349.00 | 2 331 349.00 | ||
EG Accrued income and payables due within one year | 99 472.00 | 99 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 060.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
GF Total Operating Expenses (II) | 29 210.00 | |||
GG - OPERATING RESULT (I - II) | -29 210.00 | |||
GR Interest and similar expenses | 1 489.00 | |||
GU Total financial expenses (VI) | 1 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 700.00 | 30 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 700.00 | -30 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
VH Loans with a maturity of more than one year at origin | 1 176 489.00 | 94 912.00 | 381 700.00 | 1 176 489.00 |
VI Group and Associates | 30 000.00 | 30 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 480.00 | 480.00 | ||
VS Prepaid expenses | 125.00 | 125.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 605.00 | 605.00 | 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 211 049.00 | 99 472.00 | 381 700.00 | 1 211 049.00 |
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