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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SPFPL ROUX-GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | SPFPL ROUX-GIRAUD |
| Siren | 823244652 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/001316 |
| Management number | 2016D00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| 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 | 42570 ST HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
044 Total Fixed Assets | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
072 Receivables – Other | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 42 373.00 | 42 373.00 | 42 373.00 | |
096 Total Current Assets + Prepaid Expenses | 66 873.00 | 66 873.00 | 66 873.00 | |
110 Total Assets | 1 116 873.00 | 1 116 873.00 | 1 116 873.00 | |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 2 126.00 | |||
132 Other Reserves | 40 388.00 | |||
136 Profit for the Year | 23 111.00 | |||
142 Total Equity - Total I | 1 115 626.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
176 Total debts | 1 247.00 | |||
180 Liabilities Total | 1 116 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 558.00 | 1 558.00 | ||
264 Total operating expenses | 1 558.00 | 1 558.00 | ||
270 Operating profit | -1 558.00 | -1 558.00 | ||
280 Financial income | 24 669.00 | 24 669.00 | ||
310 Profit or loss | 23 111.00 | 23 111.00 | ||
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