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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SPFPL SAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| Name | SPFPL SAVEL |
| Siren | 832242119 |
| Closing | 2018-06-30 |
| Registry code | 4302 |
| Registration number | B2018/004392 |
| Management number | 2017D00230 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 731.00 | 104 731.00 | 104 731.00 | |
BZ Other receivables | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 14 917.00 | 14 917.00 | 14 917.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 15 867.00 | 15 867.00 | 15 867.00 | |
CO Grand total (0 to V) | 120 598.00 | 120 598.00 | 120 598.00 | |
CU Other investments | 104 731.00 | 104 731.00 | 104 731.00 | |
| 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) | -3 450.00 | -3 450.00 | ||
DL TOTAL (I) | -2 450.00 | -2 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 782.00 | 107 782.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DZ Fixed asset liabilities and related accounts | 14 366.00 | 14 366.00 | ||
EC TOTAL (IV) | 123 048.00 | 123 048.00 | ||
EE Grand total (I to V) | 120 598.00 | 120 598.00 | ||
EG Accrued income and payables due within one year | 123 048.00 | 123 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 354.00 | |||
FX Taxes, duties, and similar payments | 2 096.00 | |||
GF Total Operating Expenses (II) | 3 450.00 | |||
GG - OPERATING RESULT (I - II) | -3 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 450.00 | 3 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 450.00 | -3 450.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 107 782.00 | 107 782.00 | 107 782.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8J Fixed Asset Liabilities and Related Accounts | 14 366.00 | 14 366.00 | 14 366.00 | |
VP Miscellaneous | 875.00 | 875.00 | ||
VS Prepaid expenses | 75.00 | 75.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 950.00 | 950.00 | 950.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 048.00 | 123 048.00 | 123 048.00 | |
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