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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SPFPL DARNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Complete |
| 2020-01-17 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DARNOIS |
| Siren | 830944393 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 61 |
| Management number | 2017D00238 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 332 602.00 | 2 332 602.00 | 2 332 602.00 | |
044 Total Fixed Assets | 2 332 602.00 | 2 332 602.00 | 2 332 602.00 | |
072 Receivables – Other | 99 969.00 | 99 969.00 | 99 969.00 | |
096 Total Current Assets + Prepaid Expenses | 99 969.00 | 99 969.00 | 99 969.00 | |
110 Total Assets | 2 432 571.00 | 2 432 571.00 | 2 432 571.00 | |
120 Share or Individual Capital | 1 148 000.00 | |||
136 Profit for the Year | 98 047.00 | |||
140 Regulated Provisions | 4 633.00 | |||
142 Total Equity - Total I | 1 250 680.00 | |||
156 Loans and similar debts | 1 181 051.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 1 181 891.00 | |||
180 Liabilities Total | 2 432 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332 602.00 | |||
195 Of which payables due in more than one year | 1 081 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 695.00 | 5 695.00 | ||
264 Total operating expenses | 5 695.00 | 5 695.00 | ||
270 Operating profit | -5 694.00 | -5 694.00 | ||
280 Financial income | 115 067.00 | 115 067.00 | ||
294 Financial expenses | 6 693.00 | 6 693.00 | ||
300 Exceptional expenses | 4 633.00 | 4 633.00 | ||
310 Profit or loss | 98 047.00 | 98 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 332 602.00 | 2 332 602.00 | ||
492 Total Fixed Assets (Increases) | 2 332 602.00 | 2 332 602.00 | ||
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