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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SPFPL PIAU-BOUTHORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-07-31 | Simplified |
| 2021-02-25 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| Name | SPFPL PIAU-BOUTHORS |
| Siren | 828801712 |
| Closing | 2018-07-31 |
| Registry code | 6201 |
| Registration number | 1063 |
| Management number | 2017B00495 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 264 524.00 | 1 264 524.00 | 1 264 524.00 | |
044 Total Fixed Assets | 1 264 524.00 | 1 264 524.00 | 1 264 524.00 | |
072 Receivables – Other | 321 929.00 | 321 929.00 | 321 929.00 | |
084 Cash | 24 041.00 | 24 041.00 | 24 041.00 | |
096 Total Current Assets + Prepaid Expenses | 345 970.00 | 345 970.00 | 345 970.00 | |
110 Total Assets | 1 610 494.00 | 1 610 494.00 | 1 610 494.00 | |
120 Share or Individual Capital | 1 597 860.00 | |||
136 Profit for the Year | -17 570.00 | |||
142 Total Equity - Total I | 1 580 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 633.00 | |||
172 Other debts | 30 204.00 | |||
176 Total debts | 30 204.00 | |||
180 Liabilities Total | 1 610 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 581.00 | 17 581.00 | ||
264 Total operating expenses | 17 581.00 | 17 581.00 | ||
270 Operating profit | -17 581.00 | -17 581.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 360 000.00 | 360 000.00 | ||
300 Exceptional expenses | 360 000.00 | 360 000.00 | ||
310 Profit or loss | -17 570.00 | -17 570.00 | ||
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