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S HOME > CORPORATES > SPFPL D.BARDOU > BALANCE SHEET ( 2018-11-23)

THE LIST OF BALANCE SHEET : SPFPL D.BARDOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2022-03-31 Complete
2021-10-04 Public 2021-03-31 Complete
2020-12-15 Public 2020-03-31 Complete
2020-12-09 Public 2019-03-31 Complete
2018-11-23 Public 2018-03-31 Simplified
NameSPFPL D.BARDOU
Siren829963289
Closing2018-03-31
Registry code 4901
Registration number 481
Management number2017D00555
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49130 Les ponts-de-Cé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 99 777.00 99 777.00 99 777.00
044 Total Fixed Assets 99 777.00 99 777.00 99 777.00
072 Receivables – Other 223.00 223.00 223.00
084 Cash 6 334.00 6 334.00 6 334.00
096 Total Current Assets + Prepaid Expenses 6 556.00 6 556.00 6 556.00
110 Total Assets 106 334.00 106 334.00 106 334.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 606.00
142 Total Equity - Total I 2 606.00
156 Loans and similar debts 101 170.00
166 Suppliers and related accounts 1 557.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 000.00
176 Total debts 103 727.00
180 Liabilities Total 106 334.00
182 Cost of fixed assets acquired or created during the financial year 99 777.00
195 Of which payables due in more than one year 86 794.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 370.00 5 370.00
264 Total operating expenses 5 370.00 5 370.00
270 Operating profit -5 370.00 -5 370.00
280 Financial income 6 453.00 6 453.00
294 Financial expenses 477.00 477.00
310 Profit or loss 606.00 606.00

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