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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SPFPL LRX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | SPFPL LRX |
| Siren | 808071377 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 660 |
| Management number | 2015B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 ST MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 593 953.00 | 1 593 953.00 | 1 593 953.00 | |
044 Total Fixed Assets | 1 593 953.00 | 1 593 953.00 | 1 593 953.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 172 322.00 | 172 322.00 | 172 322.00 | |
084 Cash | 3 552.00 | 3 552.00 | 3 552.00 | |
096 Total Current Assets + Prepaid Expenses | 175 874.00 | 175 874.00 | 175 874.00 | |
110 Total Assets | 1 769 827.00 | 1 769 827.00 | 1 769 827.00 | |
120 Share or Individual Capital | 901 550.00 | |||
126 Legal Reserve | 90 155.00 | |||
132 Other Reserves | 283 797.00 | |||
136 Profit for the Year | 63 515.00 | |||
140 Regulated Provisions | 10 176.00 | |||
142 Total Equity - Total I | 1 349 193.00 | |||
156 Loans and similar debts | 383 573.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 253.00 | |||
172 Other debts | 34 253.00 | |||
176 Total debts | 420 634.00 | |||
180 Liabilities Total | 1 769 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 219.00 | |||
195 Of which payables due in more than one year | 321 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 864.00 | 1 629.00 | 1 864.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 1 864.00 | 1 629.00 | 1 864.00 | |
270 Operating profit | -1 864.00 | -1 629.00 | -1 864.00 | |
280 Financial income | 77 046.00 | 5 596.00 | 77 046.00 | |
290 Exceptional income | 73 218.00 | |||
294 Financial expenses | 7 551.00 | 8 389.00 | 7 551.00 | |
300 Exceptional expenses | 4 116.00 | 12 701.00 | 4 116.00 | |
310 Profit or loss | 63 515.00 | 56 094.00 | 63 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 219.00 | 2 219.00 | ||
484 DECREASES Financial Assets | -138 312.00 | -138 312.00 | ||
490 Total Fixed Assets (Gross Value) | 1 453 422.00 | 1 453 422.00 | ||
492 Total Fixed Assets (Increases) | 2 219.00 | 2 219.00 | ||
494 Total Fixed Assets (Decreases) | -138 312.00 | -138 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 116.00 | 4 116.00 | ||
682 INCREASES Total Statement of Provisions | 4 116.00 | 4 116.00 | ||
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